Civic Intelligence

Judson College Foundation

990EZ • Fiscal year 2015 • EIN 63-1187090

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2017

Organization Profilewww.judson.edu
302 Bibb StreetMarion, AL 36756

(334) 683-5156

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$110,650

Down $540 (-0.5%) from 2014

Net Assets

Up

$80,525

Up $10,173 (+14%) from 2014

Liabilities

Down

$30,125

Down $10,713 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$10,853

Up $10,853 from 2014

Expenses

Up

$11,483

Up $11,483 from 2014

Net Income

Down

-$630

Down $630 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$110,650
Liabilities$30,125
Net Assets$80,525
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,853
Expenses$11,483
Net Income-$630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$10,853
Mission and Program Overview

Mission

Support Judson College

Program Services

DescriptionGrantsExpenses
Purchase additional assets for foundation use.$0$500
Continue to maintain defunct service station on Washington St., Marion, AL$0$0
Provide opportunity for local churches to use parking space for community-based events.$0$0
Compensation and Service Providers
Top Officer Pay75th 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
Phone
3346835290
Signed
2017-02-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Interest Expense: $10,803 Option fee for Potential Real Estate Purchase: $500”

Form 990-EZ, Part I, Line 20

“A gift was used to pay down the note payable to Marion Bank and Trust by $10,803”

Form 990-EZ, Part II, Line 26

“Note Payables to Marion Bank and Trust and Judson College”

Raw XML Appendix151 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
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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/BOYAmt01334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010853
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109856
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109856
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080525
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
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/OtherExpensesTotalAmt011303
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/DescriptionProgramSrvcAccomTxt2Purchase additional assets for foundation use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011483
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt010853
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Interest Expense: $10,803 Option fee for Potential Real Estate Purchase: $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A gift was used to pay down the note payable to Marion Bank and Trust by $10,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Note Payables to Marion Bank and Trust and Judson College
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Metty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Staff Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03346835290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/ReturnTs02017-02-20T16:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,650
Liabilities
$30,125
Net assets
$80,525
Revenue
$10,853
Expenses
$11,483
Net income
-$630
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