Civic Intelligence

Julien E Marx Foundation Trust

990PF • Fiscal year 2014 • EIN 27-4916745

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
41 W I-65 Service Rd N Ste 190Mobile, AL 36608

(251) 343-4000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

344%

Higher net margin than 100% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$12,650

Higher top officer pay than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,939,161

Down $830,489 (-6.0%) from 2013

Net Assets

Down

$12,939,070

Down $830,580 (-6.0%) from 2013

Liabilities

Up

$91

Up $91 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$233,748

Down $13,733,155 (-102%) from 2013

Expenses

Down

$569,748

Down $860,815 (-60%) from 2013

Net Income

Down

-$803,496

Down $12,872,340 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2013: $13,769,650Liabilities 2013: $0Net Assets 2013: $13,769,6502013Assets 2014: $12,939,161Liabilities 2014: $91Net Assets 2014: $12,939,0702014Assets 2015: $12,634,394Liabilities 2015: $0Net Assets 2015: $12,634,3942015Assets 2016: $11,946,968Liabilities 2016: $0Net Assets 2016: $11,946,9582016Assets 2018: $10,938,766Liabilities 2018: $0Net Assets 2018: $10,938,7662018Assets 2019: $10,195,185Liabilities 2019: $0Net Assets 2019: $10,195,1852019Assets 2020: $9,901,760Liabilities 2020: $0Net Assets 2020: $9,901,7602020Assets 2021: $8,647,560Liabilities 2021: $67,276Net Assets 2021: $8,580,2842021Assets 2022: $9,961,994Liabilities 2022: $1,541,554Net Assets 2022: $8,420,4402022

Highlighted filing

2014

Assets$12,939,161
Liabilities$91
Net Assets$12,939,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $13,499,407Expenses 2013: $1,430,563Net Income 2013: $12,068,8442013Revenue 2014: -$233,748Expenses 2014: $569,748Net Income 2014: -$803,4962014Revenue 2015: $1,019,106Expenses 2015: $1,243,760Net Income 2015: -$224,6542015Revenue 2016: $624,320Expenses 2016: $1,289,289Net Income 2016: -$664,9692016Revenue 2018: $743,478Expenses 2018: $984,237Net Income 2018: -$240,7592018Revenue 2019: $633,535Expenses 2019: $1,347,304Net Income 2019: -$713,7692019Revenue 2020: $739,111Expenses 2020: $998,361Net Income 2020: -$259,2502020Revenue 2021: $340,865Expenses 2021: $1,555,368Net Income 2021: -$1,214,5032021Revenue 2022: $587,771Expenses 2022: $738,813Net Income 2022: -$151,0422022

Highlighted filing

2014

Revenue-$233,748
Expenses$569,748
Net Income-$803,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL HOLLINGSHEADTrusteePT$12,650-$12,650
MICHAEL MCALEERTrusteePT$6,200-$6,200
LINDA MARXTrusteePT$4,625-$4,625
WILLIAM T YOUNGBLOODTrusteePT$4,537-$4,537
I DAVID CHERNIAKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Julien E Marx Foundation Trust
EIN
27-4916745
Phone
2513434000
Address
41 W I-65 SERVICE RD N STE 190, MOBILE, AL 36608

Signing Officer

Name
William T Younmgblood
Title
Trustee
Phone
2513434000
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
Jacquelin M Jones
Phone
2513163636
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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/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0575561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01332480
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07287
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt041290
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt048577
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-797898
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt043861
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0217173
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt08750
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0363173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0374422
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-12480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-12480
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt02089
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02089
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-12480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0544295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0569748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0588156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-233748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0544295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0568748
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt07902
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SSEI LIQUIDATION LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012480
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt012480
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-803496
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt027084
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012966154
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013769650
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012939070
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0583449
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0583449
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0583449
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0584326
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0877
IRS990PF/DistributableAmountGrp/TotalTaxAmt0877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0724
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0724
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01610
IRS990PF/FMVAssetsEOYAmt012339160
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt091
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt045410
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt055151
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt045410
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt045410
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01414437
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02702334
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02702334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0120955
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0106576
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0106576
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02682277
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0174631
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05252379
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04701896
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02682277
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02682277
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05140029
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05077748
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05077747
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0256889
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0254980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0254980
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02080293
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02068226
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01468226
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01610
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01610
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013769650
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012939161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012339160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013769650
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012939161
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013769650
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012939070
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt013759650
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012929070
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011864482
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02328032
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06200
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0177967
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09530250
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0584326
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011686515
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011864482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA MARX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM T YOUNGBLOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EARL HOLLINGSHEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL MCALEER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4I DAVID CHERNIAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 851179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13964 AIRPORT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2164 ST FRANCIS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33280 DAUPHIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1988
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE C-104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOBILE

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,939,161
Liabilities
$91
Net assets
$12,939,070
Revenue
-$233,748
Expenses
$569,748
Net income
-$803,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.96$1.54$8.42$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.07$8.58$0.34$1.56$1.21
2020Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.74$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.63$1.35$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.74$0.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.62$1.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.23$0.57$0.80
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$13.5$1.43$12.1