Civic Intelligence

Judson College Foundation

EIN 63-1187090 • 501(c)3 • Marion, AL

Profile

Support Judson College

302 Bibb StreetMarion, AL 36756

www.judson.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$110,560

Down $90 (-0.1%) from 2015

Liabilities

Down

$19,322

Down $10,803 (-36%) from 2015

Net Assets

Up

$91,238

Up $10,713 (+13%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$10,803

Down $50 (-0.5%) from 2015

Expenses

Down

$10,893

Down $590 (-5.1%) from 2015

Net Income

Up

-$90

Up $540 (+86%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $49,384Liabilities 2010: $33,9812010Assets 2011: $49,352Liabilities 2011: $26,1172011Assets 2012: $111,216Liabilities 2012: $38,1412012Assets 2013: $111,190Liabilities 2013: $40,8382013Assets 2014: $111,190Liabilities 2014: $40,838Net Assets 2014: $70,3522014Assets 2015: $110,650Liabilities 2015: $30,125Net Assets 2015: $80,5252015Assets 2016: $110,560Liabilities 2016: $19,322Net Assets 2016: $91,2382016

Highlighted filing

2016

Assets$110,560
Liabilities$19,322
Net Assets$91,238
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $10,000Expenses 2010: $1,960Net Income 2010: $8,0402010Revenue 2011: $10,000Expenses 2011: $2,169Net Income 2011: $7,8312011Revenue 2012: $53,210Expenses 2012: $3,370Net Income 2012: $49,8402012Revenue 2013: $1,731Expenses 2013: $4,454Net Income 2013: -$2,7232013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $10,853Expenses 2015: $11,483Net Income 2015: -$6302015Revenue 2016: $10,803Expenses 2016: $10,893Net Income 2016: -$902016

Highlighted filing

2016

Revenue$10,803
Expenses$10,893
Net Income-$90
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$110,560
Liabilities
$19,322
Net assets
$91,238
Revenue
$10,803
Expenses
$10,893
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.41$0.02$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.38$0.53$0.03$0.50
2011Summary only. Only limited summary data is available for this year.$0.49$0.26$0.10$0.02$0.08
2010Summary only. Only limited summary data is available for this year.$0.49$0.34$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,803
Mission and Program Overview

Mission

Support Judson College

Program Services

DescriptionGrantsExpenses
Continue to maintain defunct service station on Washington St., Marion, AL$0$90
Provide opportunity for local churches to use parking space for community-based events.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E PottsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Judson College Foundation
EIN
63-1187090
Phone
3346835156
Address
302 Bibb Street, Marion, AL 36756

Signing Officer

Name
Kristi Metty
Title
Staff Accountant/CBO
Phone
3346835290
Signed
2017-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Payment on note payable to Marion Bank and Trust;10803^Total;10803^”

Form 990-EZ, Part I, Line 20

“Cost to maintain defunct service station site and pay note payable”

Form 990-EZ, Part II, Line 26

“Note payable to Marion Bank and Trust”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Potts
IRS990EZ/BooksInCareOfDetail/PhoneNum03346835156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Bibb Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-90
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010803
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109856
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109856
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091238
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David E Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010803
IRS990EZ/OtherExpensesTotalAmt010803
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Judson College
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to maintain defunct service station on Washington St., Marion, AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide opportunity for local churches to use parking space for community-based events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019322
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010893
IRS990EZ/TotalProgramServiceExpensesAmt090
IRS990EZ/TotalRevenueAmt010803
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.judson.edu
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630288850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Judson College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payment on note payable to Marion Bank and Trust;10803^Total;10803^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost to maintain defunct service station site and pay note payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Note payable to Marion Bank and Trust
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I was not able to enter the information on this site prior to the deadline. I do not know the reason for the technical difficulty.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Metty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Staff Accountant/CBO
ReturnHeader/BusinessOfficerGrp/PhoneNum03346835290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDSON COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDS
ReturnHeader/Filer/EIN0631187090
ReturnHeader/Filer/PhoneNum03346835156
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Bibb Street
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036756
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.47.242
ReturnHeader/ReturnTs02017-11-16T11:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.