Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$28,933,553
Up $1,003 (+0.0%) from 2015
Net Assets
Down$28,927,643
Down $4,907 (-0.0%) from 2015
Liabilities
Up$5,910
Up $5,910 from 2015
Revenue And Expenses
Revenue
Up$922,586
Up $130,883 (+17%) from 2015
Expenses
Up$927,493
Up $79,167 (+9.3%) from 2015
Net Income
Up-$4,907
Up $51,716 (+91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,906,893
Mission and Program Overview
Mission
To provide high quality early childhood education programs and services to children between zero and three years of age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,932,550 | $28,927,643 | ▼ $4,907 |
| Investments in Publicly Traded Securities | $27,710,787 | $27,137,486 | ▼ $573,301 |
| Land, Buildings, and Equipment, Net | $726,342 | $1,557,079 | ▲ $830,737 |
| Savings and Temporary Cash Investments | $249,456 | $167,601 | ▼ $81,855 |
| Cash and Non-Interest-Bearing Accounts | $17,814 | $53,101 | ▲ $35,287 |
| Accounts Receivable | $17,644 | $17,644 | → $0 |
| Investments Other Securities | $507 | $642 | ▲ $135 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,932,550 | $28,933,553 | ▲ $1,003 |
| Other Assets Total | $210,000 | $0 | ▼ $210,000 |
| Liabilities | |||
| Other Liabilities | $0 | $5,910 | ▲ $5,910 |
| Total Liabilities | $0 | $5,910 | ▲ $5,910 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,932,550 | $28,927,643 | ▼ $4,907 |
| Total Liabilities and Net Assets / Fund Balance | $28,932,550 | $28,933,553 | ▲ $1,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $970,263 | - | - |
| Land | $586,816 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deakins Ford Rushton | President | FT | $95,000 | $95,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail B Rushton | Director |
| James Rushton | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,000
- Program Service Revenue
- $48,874
- Investment Income
- $859,495
- Other Revenue
- $9,217
- All Other Contributions
- $5,000
- Change in Net Assets
- $-4,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,117 |
| Other Expenses | $412,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,597 | $37,441 | - | $318,038 |
| Current Officers, Directors, Trustees, and Key Employees | $23,750 | $71,250 | - | $95,000 |
| All Other Expenses | $61,601 | $27,291 | - | $88,892 |
| Fees for Service Investment Mgmnt Fees | - | $79,172 | - | $79,172 |
| Other Employee Benefits | $45,084 | $24,082 | - | $69,166 |
| Fees for Services Legal | - | $64,156 | - | $64,156 |
| Payroll Taxes | $22,822 | $10,091 | - | $32,913 |
| Insurance | $23,333 | - | - | $23,333 |
| Occupancy | $10,560 | $11,815 | - | $22,375 |
| Other Expenses | $16,000 | - | - | $16,000 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Office Expenses | $668 | $1,150 | - | $1,818 |
| Travel | - | $485 | - | $485 |
| Total Functional Expenses | $588,560 | $338,933 | $0 | $927,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes payable | $5,910 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Deakins Ford Rushton, the President of the foundation is the nephew of James Rushton, the founder of and primary contributor to the foundation. Gail B. Rushton, Director is the wife of Deakins Ford Rushton.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed by the President before it is filed.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- James Rushton I Foundation
- EIN
- 63-0955085
- Phone
- 2053221951
- Address
- 3 Office Park Circle No 250, Birmingham, AL 35223
Signing Officer
- Name
- Deakins F Rushton
- Title
- President
- Phone
- 2053221951
- Signed
- 2017-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deakins F Rushton
- Formed
- 1986
- Legal Domicile
- Al
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Jones & Kirkpatrick PC
- Address
- 300 Union Hill Dr Suite 100, Birmingham, AL 35209-2059
- Preparer
- Richard E Kirkpatrick
- Phone
- 2058708824
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Programs: Program service expenses 15,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,873. Partner program - CCR Infant/Toddler: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Foreign taxes: Program service expenses 0. Management and general expenses 8,682. Fundraising expenses 0. Total expenses 8,682. General supplies: Program service expenses 8,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,596. Utilities: Program service expenses 8,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,557. Miscellaneous: Program service expenses 4,912. Management and general expenses 1,534. Fundraising expenses 0. Total expenses 6,446. Equipment: Program service expenses 4,818. Management and general expenses 844. Fundraising expenses 0. Total expenses 5,662. Contract work: Program service expenses 0. Management and general expenses 5,644. Fundraising expenses 0. Total expenses 5,644. Curriculum materials: Program service expenses 4,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,056. Assistance: Program service expenses 0. Management and general expenses 3,208. Fundraising expenses 0. Total expenses 3,208. Computer: Program service expenses 541. Management and general expenses 1,920. Fundraising expenses 0. Total expenses 2,461. Telephone: Program service expenses 0. Management and general expenses 2,208. Fundraising expenses 0. Total expenses 2,208. Payroll expenses: Program service expenses 356. Management and general expenses 1,505. Fundraising expenses 0. Total expenses 1,861. Teaching supplies: Program service expenses 1,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,681. Cleaning & maintenance: Program service expenses 1,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,151. Membership: Program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. Field trips & special occaisons: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Bank charges: Program service expenses 0. Management and general expenses 426. Fundraising expenses 0. Total expenses 426. Licenses: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Postage: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Business privilege tax: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Subscriptions: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Business license: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
Raw XML Appendix390 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality early childhood education programs and services to children between zero and three years of age. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88892 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deakins F Rushton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053221951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 Office Park Circle Suite 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 859495 |
| IRS990/CYOtherExpensesAmt | 0 | 412376 |
| IRS990/CYOtherRevenueAmt | 0 | 9217 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -4907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515117 |
| IRS990/CYTotalExpensesAmt | 0 | 927493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Operation of a child development center for ages 6 weeks to 3 years old to provide affordable day care to low income parents to facilitate their ability to be in the work force rather than on government subsidies. Tuition is based on the parents income. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 527350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79172 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deakins Ford Rushton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail B Rushton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Rushton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 302579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3286886 |
| IRS990/GrossReceiptsAmt | 0 | 3906893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556916 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 507 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 642 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27710787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27137486 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1557079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557079 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2984307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide high quality early childhood education programs and services to children between zero and three years of age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28932550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28927643 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 302579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Partner program - Park |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Federal tax refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9217 |
| IRS990/OtherRevenueTotalAmt | 0 | 9217 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32913 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deakins F Rushton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA reimb. income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition subsidy AL Dept of Human |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12760 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cooperative work toward establishment of a mutual support community; includes activities to bolster community pride and involvement for the Metroploitan Garden residents and former residents who are included in the Ambit of the Hope VI project. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 726342 |
| IRS990/PYOtherExpensesAmt | 0 | 372203 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476123 |
| IRS990/PYTotalExpensesAmt | 0 | 848326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 791703 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4907 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 917586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28932550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28927643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167601 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 586816 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 586816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 970263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 970263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1557079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5910 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The JRI Child Development Center includes its Non-Discrimination policy in the Parent's Manual and on the Enrollment Application. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Money is received from DHR for tuition subsidies & from the USDA for the school lunch program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Deakins Ford Rushton, the President of the foundation is the nephew of James Rushton, the founder of and primary contributor to the foundation. Gail B. Rushton, Director is the wife of Deakins Ford Rushton. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the President before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Programs: Program service expenses 15,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,873. Partner program - CCR Infant/Toddler: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Foreign taxes: Program service expenses 0. Management and general expenses 8,682. Fundraising expenses 0. Total expenses 8,682. General supplies: Program service expenses 8,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,596. Utilities: Program service expenses 8,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,557. Miscellaneous: Program service expenses 4,912. Management and general expenses 1,534. Fundraising expenses 0. Total expenses 6,446. Equipment: Program service expenses 4,818. Management and general expenses 844. Fundraising expenses 0. Total expenses 5,662. Contract work: Program service expenses 0. Management and general expenses 5,644. Fundraising expenses 0. Total expenses 5,644. Curriculum materials: Program service expenses 4,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,056. Assistance: Program service expenses 0. Management and general expenses 3,208. Fundraising expenses 0. Total expenses 3,208. Computer: Program service expenses 541. Management and general expenses 1,920. Fundraising expenses 0. Total expenses 2,461. Telephone: Program service expenses 0. Management and general expenses 2,208. Fundraising expenses 0. Total expenses 2,208. Payroll expenses: Program service expenses 356. Management and general expenses 1,505. Fundraising expenses 0. Total expenses 1,861. Teaching supplies: Program service expenses 1,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,681. Cleaning & maintenance: Program service expenses 1,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,151. Membership: Program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. Field trips & special occaisons: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Bank charges: Program service expenses 0. Management and general expenses 426. Fundraising expenses 0. Total expenses 426. Licenses: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Postage: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Business privilege tax: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Subscriptions: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Business license: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | James Rushton I Foundation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | James Rushton Early Learning Center LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 812755862 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 40829 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Operation of a child development center |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -28264 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 5512 First Avenue South |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Birmingham |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 35212 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 28932550 |
| IRS990/TotalAssetsEOYAmt | 0 | 28933553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28932550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28933553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28932550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28927643 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 922586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28932550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28933553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/TravelGrp/TotalAmt | 0 | 485 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2815 Canterbury Road |
| IRS990/USAddress/CityNm | 0 | Birmingham |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | jr1.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deakins F Rushton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053221951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | James Rushton I Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 630955085 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053221951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 Office Park Circle No 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E0934CF0588B1A20DEE9D277F9B51A87064FD31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.131.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631128247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Kirkpatrick PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Union Hill Dr Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352092059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058708824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard E Kirkpatrick |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T13:08:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,933,553
- Liabilities
- $5,910
- Net assets
- $28,927,643
- Revenue
- $922,586
- Expenses
- $927,493
- Net income
- -$4,907