Civic Intelligence

Judd Hill Foundation Trust

EIN 71-6124924 • 501(c)3 • Paragould, AR

Profile

Agricultural research, education and rural health care

P O Box 608Paragould, AR 72451

juddhillplantation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$32,510,140

Up $4,790,216 (+17%) from 2023

Liabilities

Down

$712,364

Down $63,108 (-8.1%) from 2023

Net Assets

Up

$31,797,776

Up $4,853,324 (+18%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$1,159,809

Down $66,554 (-5.4%) from 2023

Expenses

Up

$1,260,486

Up $27,442 (+2.2%) from 2023

Net Income

Down

-$100,677

Down $93,996 (-1407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $12,340,602Liabilities 2011: $1,640,119Net Assets 2011: $10,700,4832011Assets 2012: $18,562,413Liabilities 2012: $1,600,688Net Assets 2012: $16,961,7252012Assets 2013: $18,676,957Liabilities 2013: $1,450,287Net Assets 2013: $17,226,6702013Assets 2014: $24,395,915Liabilities 2014: $1,356,505Net Assets 2014: $23,039,4102014Assets 2015: $24,265,430Liabilities 2015: $1,301,660Net Assets 2015: $22,963,7702015Assets 2016: $24,248,105Liabilities 2016: $1,243,989Net Assets 2016: $23,004,1162016Assets 2017: $24,263,939Liabilities 2017: $1,183,346Net Assets 2017: $23,080,5932017Assets 2018: $24,256,642Liabilities 2018: $1,119,573Net Assets 2018: $23,137,0692018Assets 2019: $24,378,627Liabilities 2019: $1,052,510Net Assets 2019: $23,326,1172019Assets 2020: $24,460,744Liabilities 2020: $1,001,870Net Assets 2020: $23,458,8742020Assets 2021: $27,724,224Liabilities 2021: $948,951Net Assets 2021: $26,775,2732021Assets 2022: $27,844,783Liabilities 2022: $893,650Net Assets 2022: $26,951,1332022Assets 2023: $27,719,924Liabilities 2023: $775,472Net Assets 2023: $26,944,4522023Assets 2024: $32,510,140Liabilities 2024: $712,364Net Assets 2024: $31,797,7762024

Highlighted filing

2024

Assets$32,510,140
Liabilities$712,364
Net Assets$31,797,776
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $894,005Expenses 2011: $637,588Net Income 2011: $256,4172011Revenue 2012: $1,010,241Expenses 2012: $648,999Net Income 2012: $361,2422012Revenue 2013: $985,285Expenses 2013: $720,340Net Income 2013: $264,9452013Revenue 2014: $949,610Expenses 2014: $922,870Net Income 2014: $26,7402014Revenue 2015: $690,825Expenses 2015: $766,465Net Income 2015: -$75,6402015Revenue 2016: $841,369Expenses 2016: $801,023Net Income 2016: $40,3462016Revenue 2017: $896,825Expenses 2017: $820,348Net Income 2017: $76,4772017Revenue 2018: $897,365Expenses 2018: $840,889Net Income 2018: $56,4762018Revenue 2019: $1,001,520Expenses 2019: $812,472Net Income 2019: $189,0482019Revenue 2020: $963,119Expenses 2020: $830,362Net Income 2020: $132,7572020Revenue 2021: $1,229,006Expenses 2021: $885,607Net Income 2021: $343,3992021Revenue 2022: $1,171,719Expenses 2022: $995,856Net Income 2022: $175,8632022Revenue 2023: $1,226,363Expenses 2023: $1,233,044Net Income 2023: -$6,6812023Revenue 2024: $1,159,809Expenses 2024: $1,260,486Net Income 2024: -$100,6772024

Highlighted filing

2024

Revenue$1,159,809
Expenses$1,260,486
Net Income-$100,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,510,140
Liabilities
$712,364
Net assets
$31,797,776
Revenue
$1,159,809
Expenses
$1,260,486
Net income
-$100,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.71$31.8$1.16$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.78$26.9$1.23$1.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.89$27.0$1.17$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.95$26.8$1.23$0.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$24.5$1.00$23.5$0.96$0.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.05$23.3$1.00$0.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.3$1.12$23.1$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$24.3$1.18$23.1$0.90$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$24.2$1.24$23.0$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$24.3$1.30$23.0$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$24.4$1.36$23.0$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$18.7$1.45$17.2$0.99$0.72$0.26
2012Summary only. Only limited summary data is available for this year.$18.6$1.60$17.0$1.01$0.65$0.36
2011Summary only. Only limited summary data is available for this year.$12.3$1.64$10.7$0.89$0.64$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,159,809
Mission and Program Overview

Mission

Agricultural research, education and rural health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,951,133$31,898,453▲ $4,947,320
Land, Buildings, and Equipment, Net$26,541,679$31,442,554▲ $4,900,875
Savings and Temporary Cash Investments$1,170,119$1,059,976▼ $110,143
Prepaid Expenses and Deferred Charges$6,651$6,135▼ $516
Rtn Earn Endowment Incm Other Fnds$-6,681$-100,677▼ $93,996
Total Assets$27,719,924$32,510,140▲ $4,790,216
Other Assets Total$1,475$1,475→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,472$712,364▼ $63,108
Total Liabilities$775,472$712,364▼ $63,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,944,452$31,797,776▲ $4,853,324
Total Liabilities and Net Assets / Fund Balance$27,719,924$32,510,140▲ $4,790,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,442,554$1,017,885$32,460,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael GibsonTrusteePT$200,000$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,132,485
Investment Income
$27,324
Other Revenue
$0
Change in Net Assets
$-100,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,500
Other Expenses$489,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$770,500--$770,500
Fees for Services Management-$200,000-$200,000
Insurance$58,709--$58,709
Depreciation Depletion$53,124--$53,124
Occupancy$49,215--$49,215
Fees for Services Other$30,550$6,000-$36,550
Interest$34,896--$34,896
Fees for Services Accounting-$10,885-$10,885
Office Expenses$1,950--$1,950
Other Expenses$545--$545
All Other Expenses$541--$541
Fees for Services Legal-$450-$450
Total Functional Expenses$1,043,151$217,335$0$1,260,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ark State Univ System Foundtn IncState University, AR3-$420,500
Univ of Arkansas Foundation IncFayetteville, AR3-$350,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the trustee and outside counsel.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted the conflict of interest policy attached to irs form 1023. This policy requires the trustee to disclose any potential conflict of interest and to seek a special trustee to administer the trust if necessary.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was reviewed for the trustee. Comparable data on file.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and all governing documents are available for public inspection upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Judd Hill Foundation Trust
EIN
71-6124924
Phone
8707408255
Address
P O BOX 608, PARAGOULD, AR 72451

Signing Officer

Name
Michael Gibson
Title
Trustee
Phone
8707625831
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gibson
Formed
1993
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Current appraisal of land 4,954,000 rounding 1 total 4,954,001”

Raw XML AppendixShowing 400 of 426 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/ExplanationTxt0TRUSTEE MICHAEL GIBSON SERVED FOR TEN YEARS AS A MEMBER OF THE ARKANSAS STATE UNIVERSITY BOARD OF TRUSTEES AND IS A TRUSTEE EMERITUS OF ARKANSAS STATE UNIVERSITY. HE ALSO SERVES AS A MEMBER OF THE ARKANSAS STATE UNIVERSITY SCHOOL OF AGRICULTURE ADVISORY BOARD. AS A RESULT OF THE TRUSTEE'S INVOLVEMENT HE REMAINS IN CLOSE CONTACT WITH THE PRESIDENT OF THE ARKANSAS STATE UNIVERSITY SYSTEM, THE PRESIDENT OF THE ARKANSAS STATE UNIVERSITY FOUNDATION AS WELL AS THE CHANCELLOR, VICE CHANCELLOR FOR ADVANCEMENT AND DEAN OF AGRICULTURE AT ARKANSAS STATE UNIVERSITY. THE TRUSTEE MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL NORTHEAST DIRECTOR AND HAS PREVIOUSLY SERVED ON THE AREA HEALTH EDUCATION CENTER-NE ADVISORY BOARD AND CURRENTLY SERVES ON THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL ADVISORY BOARD. THE ARKANSAS STATE UNIVERSITY SCHOOL OF AGRICULTURE, THE UNIVERSITY OF ARKANSAS SCHOOL OF AGRICULTURE AND THE JUDD HILL FOUNDATION OPERATE AND MAINTAIN A COTTON RESEARCH PROJECT ON JUDD HILL FOUNDATION PROPERTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH SUPPORTED ORGANIZATION IS CONSULTED BY THE TRUSTEE REGARDING DIRECTION AND PRIORITIZING OF FUNDS WITHIN THEIR RESPECTIVE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0895266
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0965773
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0895266
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0965773
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt013429
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt014487
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0881837
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0951286
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt033295
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0895266
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0965773
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt030864
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt033295
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0420500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1350000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY SYSTEM FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF ARKANSAS FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ARKANSAS STATE UNOIVERSITY SYSTEM FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1UNIVERSITY OF ARKANSAS FOUNDATION INC
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IRS990ScheduleA/SupportSumAmt0770500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031442554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032460439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031442554
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0420500
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARK STATE UNIV SYSTEM FOUNDTN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIV OF ARKANSAS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710489924
IRS990ScheduleI/RecipientTable/RecipientEIN1716056774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1535 RESEARCH BLVD STE 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072467
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE PUBLIC FOUNDATIONS. THE JUDD HILL FOUNDATION MAINTAINS CLOSE AND CONTINUOUS WORKING RELATIONSHIPS WITH ARKANSAS STATE UNIVERSITY AND THE UNIVERSITY OF ARKANSAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE TRUSTEE AND OUTSIDE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY ATTACHED TO IRS FORM 1023. THIS POLICY REQUIRES THE TRUSTEE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND TO SEEK A SPECIAL TRUSTEE TO ADMINISTER THE TRUST IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS REVIEWED FOR THE TRUSTEE. COMPARABLE DATA ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT APPRAISAL OF LAND 4,954,000 ROUNDING 1 TOTAL 4,954,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt032510140
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01260486
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IRS990/TotalLiabilitiesBOYAmt0775472
IRS990/TotalLiabilitiesEOYAmt0712364
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IRS990/TotalLiabilitiesGrp/EOYAmt0712364
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031797776
IRS990/TotalProgramServiceExpensesAmt01043151
IRS990/TotalProgramServiceRevenueAmt01132485
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt027324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027719924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032510140
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IRS990/USAddress/AddressLine1Txt0P O BOX 608
IRS990/USAddress/CityNm0PARAGOULD
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersGoverningBodyCnt01
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIBSON

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