Civic Intelligence

Spring Hill College Foundation

990 • Fiscal year 2019 • EIN 63-6044261

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

7942%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,758

Up $14,102 (+4.6%) from 2018

Net Assets

Up

$318,758

Up $14,102 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$23,723

Up $23,428 (+7942%) from 2018

Expenses

Down

$9,621

Down $11,772 (-55%) from 2018

Net Income

Up

$14,102

Up $35,200 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$318,758
Liabilities$0
Net Assets$318,758
Open 2019 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

2019

Revenue$23,723
Expenses$9,621
Net Income$14,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$24,649
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$304,656$318,758▲ $14,102
Land, Buildings, and Equipment, Net$234,655$234,655→ $0
Savings and Temporary Cash Investments$66,997$81,099▲ $14,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$304,656$318,758▲ $14,102
Other Assets Total$3,004$3,004→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,656$318,758▲ $14,102
Total Liabilities and Net Assets / Fund Balance$304,656$318,758▲ $14,102

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurphyTrusteePT$1,500$1,500

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
$22,390
Program Service Revenue
$0
Investment Income
$1,253
Other Revenue
$80
All Other Contributions
$22,390
Change in Net Assets
$14,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,121
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,812-$3,812
Other Expenses-$2,849-$2,849
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Fees for Services Legal-$1,460-$1,460
Total Functional Expenses$0$9,621$0$9,621
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
2019-11-11
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 Appendix376 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304656
IRS990/TotalAssetsEOYAmt0318758
IRS990/TotalAssetsGrp/BOYAmt0304656
IRS990/TotalAssetsGrp/EOYAmt0318758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318758
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER E COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER, REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PhoneNum02514318309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7A40BD9B1E9CCFD349F708A81F07A7AF09B1D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.192.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:06
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KINTZ
ReturnHeader/ReturnTs02019-11-12T11:35:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,758
Liabilities
$0
Net assets
$318,758
Revenue
$23,723
Expenses
$9,621
Net income
$14,102
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