Civic Intelligence

Luther H Maxwell Trust U/W FBO Columbia Theological Seminary

990PF • Fiscal year 2023 • EIN 63-6017590

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

P O Box 11647Birmingham, AL 35202

(205) 820-3141

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-3272%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$1,497

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1969.7% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Down

$10,730

Down $2,486 (-19%) from 2022

Net Assets

Down

$10,730

Down $2,486 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$76

Up $205 (+159%) from 2022

Expenses

Up

$2,563

Up $68 (+2.7%) from 2022

Net Income

Up

-$2,487

Up $137 (+5.2%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,335Liabilities 2011: $02011Assets 2012: $31,244Liabilities 2012: $02012Assets 2013: $29,996Liabilities 2013: $0Net Assets 2013: $29,9962013Assets 2014: $28,565Liabilities 2014: $02014Assets 2015: $26,956Liabilities 2015: $0Net Assets 2015: $26,9562015Assets 2016: $25,142Liabilities 2016: $0Net Assets 2016: $25,1422016Assets 2018: $21,717Liabilities 2018: $0Net Assets 2018: $21,7172018Assets 2019: $19,928Liabilities 2019: $0Net Assets 2019: $19,9282019Assets 2020: $17,959Liabilities 2020: $0Net Assets 2020: $17,9592020Assets 2021: $15,840Liabilities 2021: $0Net Assets 2021: $15,8402021Assets 2022: $13,216Liabilities 2022: $0Net Assets 2022: $13,2162022Assets 2023: $10,730Liabilities 2023: $0Net Assets 2023: $10,7302023Assets 2024: $8,267Liabilities 2024: $0Net Assets 2024: $8,2672024

Highlighted filing

2023

Assets$10,730
Liabilities$0
Net Assets$10,730

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,427Expenses 2011: $5,297Net Income 2011: -$3,8702011Revenue 2012: $1,039Expenses 2012: $2,150Net Income 2012: -$1,1112012Revenue 2013: $828Expenses 2013: $2,094Net Income 2013: -$1,2662013Revenue 2014: $663Expenses 2014: $2,090Net Income 2014: -$1,4272014Revenue 2015: $616Expenses 2015: $2,399Net Income 2015: -$1,7832015Revenue 2016: $1,253Expenses 2016: $2,917Net Income 2016: -$1,6642016Revenue 2018: $242Expenses 2018: $2,108Net Income 2018: -$1,8662018Revenue 2019: $570Expenses 2019: $2,359Net Income 2019: -$1,7892019Revenue 2020: $533Expenses 2020: $2,503Net Income 2020: -$1,9702020Revenue 2021: $388Expenses 2021: $2,496Net Income 2021: -$2,1082021Revenue 2022: -$129Expenses 2022: $2,495Net Income 2022: -$2,6242022Revenue 2023: $76Expenses 2023: $2,563Net Income 2023: -$2,4872023Revenue 2024: $82Expenses 2024: $2,545Net Income 2024: -$2,4632024

Highlighted filing

2023

Revenue$76
Expenses$2,563
Net Income-$2,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK TRUST DEPTTrustee-$1,497-$1,497
Filing and Contact Details

Filer

Filer Name
Maxwell Test for Columbia Seminary
EIN
63-6017590
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2024-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix282 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01364
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0800
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01350
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXWELL TEST FOR COLUMBIA SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0MAXW
ReturnHeader/Filer/EIN0636017590
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-18T09:01:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.08$2.55$2.46
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.08$2.56$2.49
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.13$2.50$2.62
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.39$2.50$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.53$2.50$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.57$2.36$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$0.24$2.11$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$1.25$2.92$1.66
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$0.62$2.40$1.78
2014Summary only. Only limited summary data is available for this year.$28.6$0.00$0.66$2.09$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.83$2.09$1.27
2012Summary only. Only limited summary data is available for this year.$31.2$0.00$1.04$2.15$1.11
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$1.43$5.30$3.87
Peer Organizations

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