Civic Intelligence

Judd Hill Foundation Trust

990 • Fiscal year 2019 • EIN 71-6124924

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization ProfileJUDDHILLPLANTATION.ORG
PO Box 1680Heber Springs, AR 72543

(870) 740-8255

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$120,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$24,378,627

Up $121,985 (+0.5%) from 2018

Net Assets

Up

$23,326,117

Up $189,048 (+0.8%) from 2018

Liabilities

Down

$1,052,510

Down $67,063 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$1,001,520

Up $104,155 (+12%) from 2018

Expenses

Down

$812,472

Down $28,417 (-3.4%) from 2018

Net Income

Up

$189,048

Up $132,572 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2019

Assets$24,378,627
Liabilities$1,052,510
Net Assets$23,326,117
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,001,520
Expenses$812,472
Net Income$189,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,001,520
Mission and Program Overview

Mission

Agricultural research, education and rural health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,500,878$23,456,670▼ $44,208
Cap Stk Tr Prin Current Funds$23,080,593$23,137,069▲ $56,476
Savings and Temporary Cash Investments$751,446$912,674▲ $161,228
Rtn Earn Endowment Incm Other Fnds$56,476$189,048▲ $132,572
Prepaid Expenses and Deferred Charges$3,748$8,715▲ $4,967
Total Assets$24,256,642$24,378,627▲ $121,985
Other Assets Total$570$568▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,573$1,052,510▼ $67,063
Total Liabilities$1,119,573$1,052,510▼ $67,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,137,069$23,326,117▲ $189,048
Total Liabilities and Net Assets / Fund Balance$24,256,642$24,378,627▲ $121,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,456,670$764,323$24,220,993
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GibsonTrusteePT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$998,474
Investment Income
$3,046
Other Revenue
$0
Change in Net Assets
$189,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,000
Other Expenses$344,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,000--$468,000
Fees for Services Management-$120,000-$120,000
Interest$62,834--$62,834
Depreciation Depletion$54,450--$54,450
Occupancy$35,998--$35,998
Insurance$28,407--$28,407
Fees for Services Accounting-$9,465-$9,465
Fees for Services Other$5,535--$5,535
Office Expenses$2,381--$2,381
All Other Expenses$850--$850
Other Expenses$728--$728
Total Functional Expenses$683,007$129,465$0$812,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ark State Univ System Foundtn IncState University, AR3-$243,000
Univ of Arkansas Foundation IncFayetteville, AR3-$225,000
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
PO BOX 1680, HEBER SPRINGS, AR 72543

Signing Officer

Name
Michael Gibson
Title
Trustee
Phone
8707625831
Signed
2020-04-10
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

“Book / tax depreciation difference 54,450”

Raw XML AppendixShowing 400 of 421 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 ON THE ARKANSAS STATE UNIVERSITY REAL ESTATE FOUNDATION BOARD OF DIRECTORS AND AS A MEMBER OF THE ARKANSAS STATE UNIVERSITY-HEBER SPRINGS DEVELOPMENT COUNCIL. 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 AND VICE CHANCELLOR FOR ADVANCEMENT 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-NE ADVISORY BOARD. HE ALSO SERVES ON THE BOARD OF DIRECTORS OF THE ARKANSAS CHILDREN'S HOSPITAL FOUNDATION AS AFFILIATED WITH THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL AND THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL FOUNDATION FUND 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. THE JUDD HILL FOUNDATION PROVIDES THE FACILITIES WITH RESULTS OF THEIR RESEARCH PUBLISHED ANNUALLY.
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
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt06840
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0538178
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0449169
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0546374
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0456009
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt018836
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt015721
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0243000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1225000
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/SupportSumAmt0468000
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024220993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023456670
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARK STATE UNIV SYSTEM FOUNDTN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIV OF ARKANSAS FOUNDATION INC
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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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
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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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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 54,450
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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIBSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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ReturnHeader/Filer/PhoneNum08707408255
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,378,627
Liabilities
$1,052,510
Net assets
$23,326,117
Revenue
$1,001,520
Expenses
$812,472
Net income
$189,048
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