Civic Intelligence

Deshazo Foundation

990PF • Fiscal year 2016 • EIN 63-1190038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

200 Kilsby CircleBessemer, AL 35022

(205) 982-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,411

Up $10,289 (+5.9%) from 2015

Net Assets

$183,411

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$276,161

Down $148,370 (-35%) from 2015

Expenses

Down

$264,513

Down $3,510 (-1.3%) from 2015

Net Income

Down

$11,648

Down $144,860 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $13,160Liabilities 2011: $02011Assets 2012: $6,820Liabilities 2012: $02012Assets 2013: $44,017Liabilities 2013: $02013Assets 2014: $16,259Liabilities 2014: $02014Assets 2015: $173,122Liabilities 2015: $02015Assets 2016: $183,411Liabilities 2016: $0Net Assets 2016: $183,4112016Assets 2019: $222,369Liabilities 2019: $02019Assets 2020: $408,358Liabilities 2020: $02020Assets 2021: $506,819Liabilities 2021: $5,0902021Assets 2022: $215,130Liabilities 2022: $0Net Assets 2022: $215,1302022Assets 2023: $304,293Liabilities 2023: $12023Assets 2024: $108,069Liabilities 2024: $0Net Assets 2024: $108,0692024

Highlighted filing

2016

Assets$183,411
Liabilities$0
Net Assets$183,411

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $117,500Expenses 2011: $152,110Net Income 2011: -$34,6102011Revenue 2012: $199,235Expenses 2012: $205,575Net Income 2012: -$6,3402012Revenue 2013: $275,000Expenses 2013: $237,803Net Income 2013: $37,1972013Revenue 2014: $300,000Expenses 2014: $327,758Net Income 2014: -$27,7582014Revenue 2015: $424,531Expenses 2015: $268,023Net Income 2015: $156,5082015Revenue 2016: $276,161Expenses 2016: $264,513Net Income 2016: $11,6482016Revenue 2019: $304,652Expenses 2019: $274,706Net Income 2019: $29,9462019Revenue 2020: $383,880Expenses 2020: $197,891Net Income 2020: $185,9892020Revenue 2021: $406,761Expenses 2021: $313,390Net Income 2021: $93,3712021Revenue 2022: $0Expenses 2022: $286,599Net Income 2022: -$286,5992022Revenue 2023: $318,395Expenses 2023: $229,232Net Income 2023: $89,1632023Revenue 2024: $100,000Expenses 2024: $296,224Net Income 2024: -$196,2242024

Highlighted filing

2016

Revenue$276,161
Expenses$264,513
Net Income$11,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY K MITCHELL JRPresident-$0--
KATHARINE J MITCHELLVice President-$0--
Guy K MITCHELL IIIDirector-$0--
Dorothy L MitchellDirector-$0--
Malvina M WhatleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Industries Foundation
EIN
63-1190038
Phone
2059825500
Address
200 Kilsby Circle, Bessemer, AL 35022

Signing Officer

Name
Director
Title
Director
Phone
2059825500
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 Riverchase Office Rd, Birmingham, AL 35244
Preparer
John P Shank CPA
Phone
2059825500
Raw XML AppendixShowing 400 of 563 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GUY K MITCHELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHARINE J MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Guy K MITCHELL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dorothy L Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Malvina M Whatley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DiRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Allegheny Cty Educational Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Birmingham Holocaust Education Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Birmingham Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Birmingham Zoo Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Christ Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7College Foundation of UVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Crimson Tide Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Foundation Marshall Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Glenwood Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Junior Achievement
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Skilled Knowledgable Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17ST PETERS ANGLICAN CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19The Altamont School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20The Winston-Salem Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21UAB Comprehensive Cancer Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23United Way of Central Alabama
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8920 Paul W Bryant Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92019 4th Ave N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt173207 Montevallo Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt194801 Altamont Rd S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20751 W 4th St Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212145 Bonner Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221701 University Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt233600 8th Ave S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Boulevard
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18Birmingham

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