Civic Intelligence

Spring Hill College Foundation

990 • Fiscal year 2014 • EIN 63-6044261

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
Regions Bank PO Box 162836633

(251) 690-1411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-14497443%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21428.6% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$459,461

Down $1,014,821 (-69%) from 2013

Net Assets

Down

$459,461

Down $1,014,821 (-69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$7

No earlier filing loaded for comparison.

Expenses

Down

$1,014,828

Down $6,356,600 (-86%) from 2013

Net Income

-$1,014,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,886,695Liabilities 2011: $0Net Assets 2011: $7,886,6952011Assets 2012: $7,825,567Liabilities 2012: $0Net Assets 2012: $7,825,5672012Assets 2013: $1,474,282Liabilities 2013: $0Net Assets 2013: $1,474,2822013Assets 2014: $459,461Liabilities 2014: $0Net Assets 2014: $459,4612014Assets 2015: $339,356Liabilities 2015: $0Net Assets 2015: $339,3562015Assets 2016: $334,345Liabilities 2016: $0Net Assets 2016: $334,3452016Assets 2017: $325,754Liabilities 2017: $0Net Assets 2017: $325,7542017Assets 2018: $304,656Liabilities 2018: $0Net Assets 2018: $304,6562018Assets 2019: $318,758Liabilities 2019: $0Net Assets 2019: $318,7582019Assets 2020: $316,193Liabilities 2020: $0Net Assets 2020: $316,1932020Assets 2021: $309,644Liabilities 2021: $0Net Assets 2021: $309,6442021Assets 2022: $206,585Liabilities 2022: $0Net Assets 2022: $206,5852022Assets 2023: $203,020Liabilities 2023: $0Net Assets 2023: $203,0202023Assets 2024: $266,810Liabilities 2024: $0Net Assets 2024: $266,8102024

Highlighted filing

2014

Assets$459,461
Liabilities$0
Net Assets$459,461
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $439,1642011Expenses 2012: $439,4272012Expenses 2013: $7,371,4282013Revenue 2014: $7Expenses 2014: $1,014,828Net Income 2014: -$1,014,8212014Revenue 2015: $70,471Expenses 2015: $189,939Net Income 2015: -$119,4682015Revenue 2016: $64Expenses 2016: $5,074Net Income 2016: -$5,0102016Revenue 2017: $7,217Expenses 2017: $15,808Net Income 2017: -$8,5912017Revenue 2018: $295Expenses 2018: $21,393Net Income 2018: -$21,0982018Revenue 2019: $23,723Expenses 2019: $9,621Net Income 2019: $14,1022019Revenue 2020: $3,937Expenses 2020: $6,502Net Income 2020: -$2,5652020Revenue 2021: $140Expenses 2021: $6,689Net Income 2021: -$6,5492021Revenue 2022: $2,927,719Expenses 2022: $3,030,778Net Income 2022: -$103,0592022Revenue 2023: $2,439Expenses 2023: $6,004Net Income 2023: -$3,5652023Revenue 2024: $53,579Expenses 2024: $31,228Net Income 2024: $22,3512024

Highlighted filing

2014

Revenue$7
Expenses$1,014,828
Net Income-$1,014,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$620
Mission and Program Overview

Mission

The foundation consists of an asset trust whose only income beneficiary is spring hill college, a not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,474,282$459,461▼ $1,014,821
Land, Buildings, and Equipment, Net$363,571$363,571→ $0
Savings and Temporary Cash Investments$1,107,662$92,841▼ $1,014,821
Cash and Non-Interest-Bearing Accounts-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,474,282$459,461▼ $1,014,821
Other Assets Total$3,049$3,049→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,474,282$459,461▼ $1,014,821
Total Liabilities and Net Assets / Fund Balance$1,474,282$459,461▼ $1,014,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$363,571--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regions BankTrusteePT$1,500$1,500

Board Members and Trustees

NameTitle
Rev Gregory F Lucey S JBoard of Gov. - President
Charles R Mayhall IiiBoard of Gov.
James MckinneyBoard of Gov.
Rev Christopher Viscardi SjBoard of Gov.
Timothy MurphyBoard of Gov.
Revenue and Support

Revenue Composition

Contributions and Grants
$90
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-113
All Other Contributions
$90
Change in Net Assets
$-1,014,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$13,328
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Legal-$8,884-$8,884
Fees for Services Accounting-$2,136-$2,136
Other Expenses-$2,033-$2,033
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Insurance-$275-$275
Total Functional Expenses$1,000,000$14,828$0$1,014,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0302179--The Foundation Consists of an Asset Trust Whose Only Income Beneficiary Is Spring Hill College, a Not-for-profit Organization$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the board of directors of the foundation are also members of the board of directors at spring hill college.”

Form 990, Part VI, Section B, Line 11

“Draft of return will be provided to regions bank, the institutional trustee, and regions will distribute to other board members.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-6044261
Phone
2516901411

Signing Officer

Name
Roger E Cole
Title
Trust Officer, Regions Bank
Phone
2514318309
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger E Cole
Formed
1931
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Michael J Kintz
Phone
2514106700
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN WILL BE PROVIDED TO REGIONS BANK, THE INSTITUTIONAL TRUSTEE, AND REGIONS WILL DISTRIBUTE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000000
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0-83
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2527
IRS990/USAddress/City0MOBILE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036622
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER E COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER, REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PhoneNum02514318309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING HILL COLLEGE FOUNDATION (#1255000777)
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0636044261
ReturnHeader/Filer/PhoneNum02516901411
ReturnHeader/Filer/USAddress/AddressLine10REGIONS BANK PO BOX 1628
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKINS MILLER HIERONYMUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KINTZ
ReturnHeader/ReturnTs02014-10-06T11:14:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,461
Liabilities
$0
Net assets
$459,461
Revenue
$7
Expenses
$1,014,828
Net income
-$1,014,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.93$3.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$1.01$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$0.44