Civic Intelligence

Hargis Daffodil Hills Foundation

990PF • Fiscal year 2018 • EIN 63-0834782

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 13, 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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$474,054

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

Net Assets

Down

$474,054

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

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

Operations Trend

Revenue Growth41st 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

2018

Revenue$110,500
Expenses$129,888
Net Income-$19,388
Open 2018 Filing
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 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 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
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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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0108464
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0108464
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GERALD D COLVIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01910 FIRST AVENUE NORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
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
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt024997
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0108383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt083570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086751
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086751
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0477194
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0108383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt083570
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083467
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0563945
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0480478
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/TotalContributionsAmt097500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0702132
LandEtcSchedule2/LandEtcGrp/BookValueAmt0465480
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDING EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01167612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt071796
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22268
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt071796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22268
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROG REVENUE - FACILITIES USE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013000
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0960B4554489EEC1F3CF7A80ED438DF626BEFB593
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960B4554489EEC1F3CF7A80ED438DF626BEFB593
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063535320190245yksq44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.45.232
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24

Document Assets

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Filings

Displayed 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