Civic Intelligence

J C Ferguson Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-2539175

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
3800 E 42nd StreetOdessa, TX 79762

(432) 363-2100

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$14,551

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$29,335,268

Down $774,270 (-2.6%) from 2015

Net Assets

$29,335,268

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$749,698

Up $45,106 (+6.4%) from 2015

Expenses

Down

$1,523,968

Down $123,610 (-7.5%) from 2015

Net Income

Up

-$774,270

Up $168,716 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2011: $513,204Liabilities 2011: $0Net Assets 2011: $513,2042011Assets 2012: $20,412,297Liabilities 2012: $02012Assets 2013: $20,437,360Liabilities 2013: $02013Assets 2014: $31,036,765Liabilities 2014: $02014Assets 2015: $30,109,538Liabilities 2015: $02015Assets 2016: $29,335,268Liabilities 2016: $0Net Assets 2016: $29,335,2682016Assets 2017: $28,459,877Liabilities 2017: $0Net Assets 2017: $28,459,8772017Assets 2018: $29,011,417Liabilities 2018: $0Net Assets 2018: $29,011,4172018Assets 2019: $28,338,226Liabilities 2019: $0Net Assets 2019: $28,338,2262019Assets 2020: $27,966,281Liabilities 2020: $0Net Assets 2020: $27,966,2812020Assets 2021: $28,719,873Liabilities 2021: $0Net Assets 2021: $28,719,8732021Assets 2022: $28,270,610Liabilities 2022: $0Net Assets 2022: $28,270,6102022Assets 2023: $27,331,780Liabilities 2023: $0Net Assets 2023: $27,331,7802023Assets 2024: $26,100,577Liabilities 2024: $0Net Assets 2024: $26,100,5772024

Highlighted filing

2016

Assets$29,335,268
Liabilities$0
Net Assets$29,335,268
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $81,9602011Revenue 2012: $20,440,416Expenses 2012: $541,323Net Income 2012: $19,899,0932012Revenue 2013: $84,372Expenses 2013: $59,309Net Income 2013: $25,0632013Revenue 2014: $11,717,133Expenses 2014: $1,117,728Net Income 2014: $10,599,4052014Revenue 2015: $704,592Expenses 2015: $1,647,578Net Income 2015: -$942,9862015Revenue 2016: $749,698Expenses 2016: $1,523,968Net Income 2016: -$774,2702016Revenue 2017: $806,068Expenses 2017: $1,681,459Net Income 2017: -$875,3912017Revenue 2018: $2,268,499Expenses 2018: $1,716,959Net Income 2018: $551,5402018Revenue 2019: $1,030,205Expenses 2019: $1,703,396Net Income 2019: -$673,1912019Revenue 2020: $1,391,870Expenses 2020: $1,763,815Net Income 2020: -$371,9452020Revenue 2021: $2,424,142Expenses 2021: $1,670,550Net Income 2021: $753,5922021Revenue 2022: $1,409,061Expenses 2022: $1,858,324Net Income 2022: -$449,2632022Revenue 2023: $1,011,615Expenses 2023: $1,950,445Net Income 2023: -$938,8302023Revenue 2024: $861,659Expenses 2024: $2,092,862Net Income 2024: -$1,231,2032024

Highlighted filing

2016

Revenue$749,698
Expenses$1,523,968
Net Income-$774,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmie B ToddPres/TreasPT$14,551-$14,551
Steven B BarronVice President-$0--
Ann ToddSecretary-$0--
Filing and Contact Details

Filer

Filer Name
JC Ferguson Foundation Inc
EIN
75-2539175
Phone
4323632100
Address
3800 E 42nd Street, Odessa, TX 79762

Signing Officer

Name
Jimmie B Todd
Title
Pres/Treas
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jimmie B Todd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Steven B Barron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ann Todd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13800 E 42nd Street Suite 409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23800 E 42nd Street Suite 409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Odessa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Odessa
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020134812
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267086
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01442142
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01442142
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03800 East 42nd Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Odessa
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079762
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Koym
IRS990PF/StatementsRegardingActyGrp/PhoneNum04323632145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Required Items: Form 990, Determination Letter, Current Audit Report, List of Officers & Directors, Budget, Proposed Use of Funds, Facility Site Visit
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary Koym
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04323632145
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03800 E 42nd Street Suite 409
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Odessa
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079762
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attachment.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0State and zip code for e-filing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079762
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01372000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018992
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01423150
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01523505
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01442142
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01504513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01423150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03821
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11016
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214725
LandEtcSchedule2/LandEtcGrp/BookValueAmt09398
LandEtcSchedule2/LandEtcGrp/BookValueAmt1370
LandEtcSchedule2/LandEtcGrp/BookValueAmt278272
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013219
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11386
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt292997
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09398
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1370
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt278272
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Business registration fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment rental & maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55001
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034546
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt034546
TaxesSchedule/TaxesDetail/Amt011500
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,335,268
Liabilities
$0
Net assets
$29,335,268
Revenue
$749,698
Expenses
$1,523,968
Net income
-$774,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$0.86$2.09$1.23
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.01$1.95$0.94
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.41$1.86$0.45
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$2.42$1.67$0.75
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.39$1.76$0.37
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.03$1.70$0.67
2018Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.27$1.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.81$1.68$0.88
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.75$1.52$0.77
2015Summary only. Only limited summary data is available for this year.$30.1$0.00$0.70$1.65$0.94
2014Summary only. Only limited summary data is available for this year.$31.0$0.00$11.7$1.12$10.6
2013Summary only. Only limited summary data is available for this year.$20.4$0.00$0.08$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$0.54$19.9
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08