Civic Intelligence

J Rogers Badgett Sr Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1755149

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 12, 2018

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

0.18x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$45,714

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$29,623,565

Up $418,480 (+1.4%) from 2016

Net Assets

Up

$24,434,907

Up $654,340 (+2.8%) from 2016

Liabilities

Down

$5,188,658

Down $235,860 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$4,490,123

Up $456,717 (+11%) from 2016

Expenses

Down

$3,835,783

Down $331,163 (-7.9%) from 2016

Net Income

Up

$654,340

Up $787,880 (+590%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$29,623,565
Liabilities$5,188,658
Net Assets$24,434,907
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$4,490,123
Expenses$3,835,783
Net Income$654,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
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
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Victoria D Buster CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 2,248 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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Filings

Displayed year

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

Open filing
Assets
$29,623,565
Liabilities
$5,188,658
Net assets
$24,434,907
Revenue
$4,490,123
Expenses
$3,835,783
Net income
$654,340
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