Civic Intelligence

Judd Hill Foundation Trust

990 • Fiscal year 2021 • EIN 71-6124924

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$120,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$27,724,224

Up $3,263,480 (+13%) from 2020

Net Assets

Up

$26,775,273

Up $3,316,399 (+14%) from 2020

Liabilities

Down

$948,951

Down $52,919 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$1,229,006

Up $265,887 (+28%) from 2020

Expenses

Up

$885,607

Up $55,245 (+6.7%) from 2020

Net Income

Up

$343,399

Up $210,642 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$27,724,224
Liabilities$948,951
Net Assets$26,775,273
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,229,006
Expenses$885,607
Net Income$343,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,229,006
Mission and Program Overview

Mission

Agricultural research, education and rural health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,595,741$26,512,246▲ $2,916,505
Cap Stk Tr Prin Current Funds$23,326,117$26,431,874▲ $3,105,757
Savings and Temporary Cash Investments$856,236$1,202,820▲ $346,584
Rtn Earn Endowment Incm Other Fnds$132,757$343,399▲ $210,642
Prepaid Expenses and Deferred Charges$8,199$7,683▼ $516
Total Assets$24,460,744$27,724,224▲ $3,263,480
Other Assets Total$568$1,475▲ $907
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,870$948,951▼ $52,919
Total Liabilities$1,001,870$948,951▼ $52,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,458,874$26,775,273▲ $3,316,399
Total Liabilities and Net Assets / Fund Balance$24,460,744$27,724,224▲ $3,263,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,512,246$857,261$27,369,507
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,227,356
Investment Income
$1,650
Other Revenue
$0
Change in Net Assets
$343,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,000
Other Expenses$357,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,000--$528,000
Fees for Services Management-$120,000-$120,000
Depreciation Depletion$56,496--$56,496
Occupancy$45,335--$45,335
Interest$45,084--$45,084
Insurance$35,706--$35,706
Fees for Services Accounting-$16,213-$16,213
Fees for Services Other$9,925--$9,925
Office Expenses$2,677--$2,677
All Other Expenses$1,221--$1,221
Conferences and Meetings$839--$839
Other Expenses$792--$792
Total Functional Expenses$749,394$136,213$0$885,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ark State Univ System Foundtn IncState University, AR3-$278,000
Univ of Arkansas Foundation IncFayetteville, AR3-$250,000
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
2022-04-07
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 -5 current appraisal of land (increase)_ 2,973,000 total 2,972,995”

Raw XML AppendixShowing 400 of 416 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 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
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0684993
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0559347
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0684993
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0559347
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt010275
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt08390
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0674718
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0550957
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt023615
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt019283
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0684993
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0559347
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt023615
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt019283
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710489924
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0278000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1250000
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0528000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026512246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027369507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026512246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0278000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172701
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 -5 CURRENT APPRAISAL OF LAND (INCREASE)_ 2,973,000 TOTAL 2,972,995
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024460744
IRS990/TotalAssetsEOYAmt027724224
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IRS990/TotalAssetsGrp/EOYAmt027724224
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001870
IRS990/TotalLiabilitiesEOYAmt0948951
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IRS990/TotalLiabilitiesGrp/EOYAmt0948951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023458874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026775273
IRS990/TotalProgramServiceExpensesAmt0749394
IRS990/TotalProgramServiceRevenueAmt01227356
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt01650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01227356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024460744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027724224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 GOLF DRIVE
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08707625831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDD HILL FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JUDD
ReturnHeader/Filer/EIN0716124924
ReturnHeader/Filer/PhoneNum08707408255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1680
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,724,224
Liabilities
$948,951
Net assets
$26,775,273
Revenue
$1,229,006
Expenses
$885,607
Net income
$343,399
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
Peer Organizations

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