Civic Intelligence

J Rogers Badgett Sr Foundation Inc.

990PF • Fiscal year 2016 • EIN 31-1755149

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 14, 2017

Organization Profile
220 N Main StMadisonville, KY 42431

(270) 821-0408

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$45,714

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$29,205,085

Down $290,398 (-1.0%) from 2015

Net Assets

Down

$23,780,567

Down $63,757 (-0.3%) from 2015

Liabilities

Down

$5,424,518

Down $226,641 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$4,033,406

Down $324,435 (-7.4%) from 2015

Expenses

Up

$4,166,946

Up $210,074 (+5.3%) from 2015

Net Income

Down

-$133,540

Down $534,509 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2012: $19,786,022Liabilities 2012: $6,284,932Net Assets 2012: $13,501,0902012Assets 2013: $28,816,012Liabilities 2013: $6,078,259Net Assets 2013: $22,737,7532013Assets 2014: $29,304,458Liabilities 2014: $5,868,959Net Assets 2014: $23,435,4992014Assets 2015: $29,495,483Liabilities 2015: $5,651,159Net Assets 2015: $23,844,3242015Assets 2016: $29,205,085Liabilities 2016: $5,424,518Net Assets 2016: $23,780,5672016Assets 2017: $29,623,565Liabilities 2017: $5,188,658Net Assets 2017: $24,434,9072017Assets 2018: $30,456,793Liabilities 2018: $5,930,413Net Assets 2018: $24,526,3802018Assets 2019: $33,761,544Liabilities 2019: $8,582,325Net Assets 2019: $25,179,2192019Assets 2020: $42,895,782Liabilities 2020: $18,484,711Net Assets 2020: $24,411,0712020Assets 2021: $43,887,877Liabilities 2021: $13,045,056Net Assets 2021: $30,842,8212021Assets 2022: $43,812,620Liabilities 2022: $12,753,817Net Assets 2022: $31,058,8032022Assets 2023: $43,484,345Liabilities 2023: $13,478,537Net Assets 2023: $30,005,8082023Assets 2024: $44,748,167Liabilities 2024: $13,168,579Net Assets 2024: $31,579,5882024

Highlighted filing

2016

Assets$29,205,085
Liabilities$5,424,518
Net Assets$23,780,567
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,789,8522012Expenses 2013: $3,093,6172013Revenue 2014: $4,335,926Expenses 2014: $3,648,318Net Income 2014: $687,6082014Revenue 2015: $4,357,841Expenses 2015: $3,956,872Net Income 2015: $400,9692015Revenue 2016: $4,033,406Expenses 2016: $4,166,946Net Income 2016: -$133,5402016Revenue 2017: $4,490,123Expenses 2017: $3,835,783Net Income 2017: $654,3402017Revenue 2018: $4,578,504Expenses 2018: $4,377,032Net Income 2018: $201,4722018Revenue 2019: $4,613,341Expenses 2019: $4,433,481Net Income 2019: $179,8602019Revenue 2020: $6,124,257Expenses 2020: $4,175,655Net Income 2020: $1,948,6022020Revenue 2021: $5,652,915Expenses 2021: $5,958,254Net Income 2021: -$305,3392021Revenue 2022: $6,549,304Expenses 2022: $6,048,746Net Income 2022: $500,5582022Revenue 2023: $5,623,619Expenses 2023: $6,072,600Net Income 2023: -$448,9812023Revenue 2024: $5,845,995Expenses 2024: $6,102,041Net Income 2024: -$256,0462024

Highlighted filing

2016

Revenue$4,033,406
Expenses$4,166,946
Net Income-$133,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENTLEY F BADGETT IIPresident/DirectorPT$45,714-$45,714
THOMAS J EDWARDSDirectors-$0--
MARY RHEAETTA ASHBYVice President/Director-$0--
CLAUDE R BADGETTSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
J Rogers Badgett Sr Foundation Inc
EIN
31-1755149
Phone
2708210408
Address
220 N MAIN ST, MADISONVILLE, KY 42431

Signing Officer

Name
Bentley F Badgett Ii
Title
President/director
Phone
2708210408
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Victoria D Buster CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 1,864 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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514025
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5334282
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt564894
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6252520
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6752010
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt701363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7135647
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt723611
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7510687
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt768738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772402
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8011818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt826513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8340214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8420462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt854360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt861191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt877906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8826052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt897800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt902110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911929
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt929667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt931875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9419866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt953265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt962610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt971131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9810381
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt993578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1003873
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1026375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103476
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10422863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10512987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10638500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt126667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2251123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31603
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4582
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5728
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6365
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7578
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81554
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt94776
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt106092
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12804
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13452
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15817
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt165833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17461
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt192037
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20483
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt238775
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt258
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3112306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33250000
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt372420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt394996
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4232041
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4520658
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt461169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47944
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51724
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53879
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57926
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5877
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt592370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61523
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt621347
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt641674
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt652444
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt662736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt671334
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt681881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt691134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70334
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71914
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt721156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73891
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt742269

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,205,085
Liabilities
$5,424,518
Net assets
$23,780,567
Revenue
$4,033,406
Expenses
$4,166,946
Net income
-$133,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$13.2$31.6$5.85$6.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$43.5$13.5$30.0$5.62$6.07$0.45
2022Detailed filing. Detailed filing data is available for this year.$43.8$12.8$31.1$6.55$6.05$0.50
2021Detailed filing. Detailed filing data is available for this year.$43.9$13.0$30.8$5.65$5.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$42.9$18.5$24.4$6.12$4.18$1.95
2019Detailed filing. Detailed filing data is available for this year.$33.8$8.58$25.2$4.61$4.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$30.5$5.93$24.5$4.58$4.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$29.6$5.19$24.4$4.49$3.84$0.65
2016Detailed filing. Detailed filing data is available for this year.$29.2$5.42$23.8$4.03$4.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$29.5$5.65$23.8$4.36$3.96$0.40
2014Detailed filing. Detailed filing data is available for this year.$29.3$5.87$23.4$4.34$3.65$0.69
2013Detailed filing. Detailed filing data is available for this year.$28.8$6.08$22.7$3.09
2012Detailed filing. Detailed filing data is available for this year.$19.8$6.28$13.5$2.79
Peer Organizations

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