Civic Intelligence

Spring Hill College Foundation

990 • Fiscal year 2017 • EIN 63-6044261

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
Regions Bank PO Box 1628Mobile, AL 36633

(251) 690-1411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

11177%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$325,754

Down $8,591 (-2.6%) from 2016

Net Assets

Down

$325,754

Down $8,591 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$7,217

Up $7,153 (+11177%) from 2016

Expenses

Up

$15,808

Up $10,734 (+212%) from 2016

Net Income

Down

-$8,591

Down $3,581 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$325,754
Liabilities$0
Net Assets$325,754
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$7,217
Expenses$15,808
Net Income-$8,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$10,996
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$334,345$325,754▼ $8,591
Land, Buildings, and Equipment, Net$236,148$234,655▼ $1,493
Savings and Temporary Cash Investments$95,193$88,095▼ $7,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$334,345$325,754▼ $8,591
Other Assets Total$3,004$3,004→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,345$325,754▼ $8,591
Total Liabilities and Net Assets / Fund Balance$334,345$325,754▼ $8,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$234,655--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurphyTrusteePT$1,900$1,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$8,753
Other Revenue
$-1,786
All Other Contributions
$250
Change in Net Assets
$-8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,052
Other Expenses$3,856
Salaries, Compensation, and Employee Benefits$1,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,052--$10,052
Other Expenses-$2,245-$2,245
Current Officers, Directors, Trustees, and Key Employees-$1,900-$1,900
Fees for Services Accounting-$1,493-$1,493
Fees for Services Legal-$118-$118
Total Functional Expenses$10,052$5,756$0$15,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Hill CollegeMobile, AL-The Foundation Consists of an Asset Trust Whose Only Income Beneficiary Is Spring Hill College,a Not-for-profit Organization.$10,052
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 11B

“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

Filer Name
Spring Hill College Foundation
EIN
63-6044261
Phone
2516901411
Address
REGIONS BANK PO BOX 1628, MOBILE, AL 36633

Signing Officer

Name
Roger E Cole
Title
Trust Officer, Regions Bank
Phone
2514318309
Signed
2017-11-21
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

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Raw XML Appendix379 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPRING HILL COLLEGE RECEIVES COPIES OF TRUST STATEMENTS. THE MAJOR ASSET OF THE TRUST IS LAND AND SPRING HILL COLLEGE IS INVOLVED IN DECISIONS REGARDING LEASES OF PROPERTY AND/OR SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS TRUST HOLDS INCOME PRODUCING LAND AND COLLECTS THE INCOME FROM THESE ASSETS TO SUPPORT SPRING HILL COLLEGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS AT SPRING HILL COLLEGE.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING HILL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630302179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 DAUPHIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334345
IRS990/TotalAssetsEOYAmt0325754
IRS990/TotalAssetsGrp/BOYAmt0334345
IRS990/TotalAssetsGrp/EOYAmt0325754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010052
IRS990/TotalFunctionalExpensesGrp/TotalAmt015808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010052
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/ExclusionAmt06967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2527
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036622
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER E COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER, REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PhoneNum02514318309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(#1255000777)
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0636044261
ReturnHeader/Filer/PhoneNum02516901411
ReturnHeader/Filer/USAddress/AddressLine1Txt0REGIONS BANK PO BOX 1628
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0056AA28854F867D3530389C4B08C802194663275
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B2F113FB1B803AC7D9067390191F7D7229EDFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.192.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KINTZ
ReturnHeader/ReturnTs02017-11-27T09:25:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,754
Liabilities
$0
Net assets
$325,754
Revenue
$7,217
Expenses
$15,808
Net income
-$8,591
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