Civic Intelligence

Judson Isd Education Foundation Inc

990 • Fiscal year 2015 • EIN 74-2899173

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.JUDSONISD.ORG
8012 Shin Oak DriveLive Oak, TX 78233

(210) 945-5101

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$988,138

Up $4,883 (+0.5%) from 2014

Net Assets

Down

$976,700

Down $5,342 (-0.5%) from 2014

Liabilities

Up

$11,438

Up $10,225 (+843%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$162,912

Up $10,110 (+6.6%) from 2014

Expenses

Up

$141,721

Up $19,927 (+16%) from 2014

Net Income

Down

$21,191

Down $9,817 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $530,884Liabilities 2011: $0Net Assets 2011: $530,8842011Assets 2012: $649,383Liabilities 2012: $350Net Assets 2012: $649,0332012Assets 2013: $914,882Liabilities 2013: $3,820Net Assets 2013: $911,0622013Assets 2014: $983,255Liabilities 2014: $1,213Net Assets 2014: $982,0422014Assets 2015: $988,138Liabilities 2015: $11,438Net Assets 2015: $976,7002015Assets 2016: $1,044,544Liabilities 2016: $7,094Net Assets 2016: $1,037,4502016Assets 2017: $1,146,092Liabilities 2017: $11,900Net Assets 2017: $1,134,1922017Assets 2018: $1,122,718Liabilities 2018: $2,270Net Assets 2018: $1,120,4482018Assets 2019: $1,259,413Liabilities 2019: $5,930Net Assets 2019: $1,253,4832019Assets 2020: $1,264,694Liabilities 2020: $15,065Net Assets 2020: $1,249,6292020Assets 2021: $1,475,490Liabilities 2021: $8,356Net Assets 2021: $1,467,1342021Assets 2022: $1,259,422Liabilities 2022: $17,335Net Assets 2022: $1,242,0872022Assets 2023: $1,364,684Liabilities 2023: $9,387Net Assets 2023: $1,355,2972023Assets 2024: $1,425,687Liabilities 2024: $7,200Net Assets 2024: $1,418,4872024

Highlighted filing

2015

Assets$988,138
Liabilities$11,438
Net Assets$976,700
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,318Expenses 2011: $54,355Net Income 2011: $32,9632011Revenue 2012: $108,393Expenses 2012: $54,807Net Income 2012: $53,5862012Revenue 2013: $196,331Expenses 2013: $92,297Net Income 2013: $104,0342013Revenue 2014: $152,802Expenses 2014: $121,794Net Income 2014: $31,0082014Revenue 2015: $162,912Expenses 2015: $141,721Net Income 2015: $21,1912015Revenue 2016: $152,348Expenses 2016: $135,467Net Income 2016: $16,8812016Revenue 2017: $213,657Expenses 2017: $182,253Net Income 2017: $31,4042017Revenue 2018: $212,503Expenses 2018: $104,304Net Income 2018: $108,1992018Revenue 2019: $160,807Expenses 2019: $159,390Net Income 2019: $1,4172019Revenue 2020: $155,993Expenses 2020: $227,039Net Income 2020: -$71,0462020Revenue 2021: $328,640Expenses 2021: $185,622Net Income 2021: $143,0182021Revenue 2022: $227,143Expenses 2022: $192,573Net Income 2022: $34,5702022Revenue 2023: $194,860Expenses 2023: $160,945Net Income 2023: $33,9152023Revenue 2024: $249,712Expenses 2024: $196,823Net Income 2024: $52,8892024

Highlighted filing

2015

Revenue$162,912
Expenses$141,721
Net Income$21,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$995,850
Mission and Program Overview

Mission

Work collaboratively to build student leadership and character that will reflect the unique diversity of our community to support teachers and students for career and college readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$760,399$761,658▲ $1,259
Cash and Non-Interest-Bearing Accounts$221,143$224,767▲ $3,624
Prepaid Expenses and Deferred Charges$1,713$1,713→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$983,255$988,138▲ $4,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,213$6,938▲ $5,725
Deferred Revenue-$4,500-
Total Liabilities$1,213$11,438▲ $10,225
Net Assets / Fund Balance
Unrestricted Net Assets$916,488$910,716▼ $5,772
Temporarily Rstr Net Assets$34,799$35,229▲ $430
Permanently Rstr Net Assets$30,755$30,755→ $0
Total Net Assets Fund Balance$982,042$976,700▼ $5,342
Total Liabilities and Net Assets / Fund Balance$983,255$988,138▲ $4,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$760,399-▲ $1,259-$761,658
2014$720,427-▲ $39,972-$760,399
2013-$562,433▲ $157,994-$720,427
2011$467,590-▼ $36,773-$430,817
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Al SuarezPresident
Elizabeth KuhlmannVice President
Richard LafoilleBoard Rep
Carri Baker WellsDirector
Joe HofferDirector
Kelli MounceDirector
Pat McmahanDirector
Tony ResendezDirector
Wayne HarperDirector
Yvette ReynaExecutive Director
Dr Carl MontoyaSecretary
Shannon BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,568
Program Service Revenue
$0
Investment Income
$35,272
Other Revenue
$69,072
All Other Contributions
$58,568
Change in Net Assets
$21,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,912
Revenue Not Reported on Form 990
$-26,533
Total Revenue per Audited Statements
$136,379
Total Revenue per Form 990
$162,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,593
Other Expenses$58,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,202--$53,202
Grants to Domestic Individuals$30,391--$30,391
Fees for Services Accounting-$7,600-$7,600
Insurance-$2,274-$2,274
Other Expenses$16,625$1,890-$1,890
Total Functional Expenses$100,218$41,503$0$141,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,721
Total Expenses per Audited Statements$141,721
Total Expenses per Form 990$141,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judson IsdLive Oak, TX-Teaching Grant$53,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,500
Fundraising Direct Expenses$51,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,778$47,778$11,996$35,782
Gala$40,483$40,483$14,459$26,024
Total Events$105,148$105,148$40,119$65,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is presented to the board for their review prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are given a copy of the policy upon appointment. They sign a certification that they have read, understand and will comply with the ploicy. The certification is maintained in the office for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Judson Isd Education Foundation Inc
EIN
74-2899173
Phone
2109455101
Address
8012 SHIN OAK DRIVE, LIVE OAK, TX 78233

Signing Officer

Name
Al Suarez
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229-2396
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds are intended to be used to generate income to fund the organization's awards of scholarships and teaching grants, according to the organization's criteria.”

Part X : FIN48 Footnote

“The most significant tax positions of Judson Education Foundation is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (UBIT). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Judson Education Foundation's tax years for 2012 through 2015 are open to examination by the Internal Revenue Service as of December 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0760399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0761658
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0781613
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORK COLLABORATIVELY TO BUILD STUDENT LEADERSHIP AND CHARACTER THAT WILL REFLECT THE UNIQUE DIVERSITY OF OUR COMMUNITY TO SUPPORT TEACHERS AND STUDENTS FOR CAREER AND COLLEGE READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0982042
IRS990/NetAssetsOrFundBalancesEOYAmt0976700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1AMERITRADE MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt016625
IRS990/OtherExpensesGrp/TotalAmt039434
IRS990/OtherExpensesGrp/TotalAmt16930
IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06897
IRS990/OtherRevenueTotalAmt06897
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030755
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COLLEGE SCHOLARSHIPS TO GRADUATES OF JUDSON SENIOR HIGH SCHOOL, JUDSON LEARNING ACADEMY, AND JUDSON GENERAL EDUCATION DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071882
IRS990/PYInvestmentIncomeAmt0536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049912
IRS990/PYOtherRevenueAmt085377
IRS990/PYRevenuesLessExpensesAmt031008
IRS990/PYTotalExpensesAmt0121794
IRS990/PYTotalRevenueAmt0152802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73990
IRS990ScheduleA/PublicSupportPY170Pct00.56850
IRS990ScheduleA/PublicSupportTotal170Amt0237455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237455
IRS990ScheduleA/TotalSupportAmt0320939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0760399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0761658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0720427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0760399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0562433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0720427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0467590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36773
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0141721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26533
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-26533
IRS990ScheduleD/RevenueSubtotalAmt0162912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO GENERATE INCOME TO FUND THE ORGANIZATION'S AWARDS OF SCHOLARSHIPS AND TEACHING GRANTS, ACCORDING TO THE ORGANIZATION'S CRITERIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The most significant tax positions of Judson Education Foundation is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (UBIT). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Judson Education Foundation's tax years for 2012 through 2015 are open to examination by the Internal Revenue Service as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalExpensesPerForm990Amt0141721
IRS990ScheduleD/TotalRevenuePerForm990Amt0162912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141721
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040119

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,138
Liabilities
$11,438
Net assets
$976,700
Revenue
$162,912
Expenses
$141,721
Net income
$21,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.23$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.15$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.11$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.05$0.03