Civic Intelligence

J C Ferguson Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-2539175

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$28,338,226

Down $673,191 (-2.3%) from 2018

Net Assets

Down

$28,338,226

Down $673,191 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$1,030,205

Down $1,238,294 (-55%) from 2018

Expenses

Down

$1,703,396

Down $13,563 (-0.8%) from 2018

Net Income

Down

-$673,191

Down $1,224,731 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$28,338,226
Liabilities$0
Net Assets$28,338,226
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,030,205
Expenses$1,703,396
Net Income-$673,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmie B ToddPres/TreasPT$0--
Steven B BarronVice Pres-$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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Kurt Coburn
Phone
7134395739
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Koym
IRS990PF/StatementsRegardingActyGrp/PhoneNum04323632145
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary Koym
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04323632145
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03800 E 42nd Street Suite 409
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt552500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,338,226
Liabilities
$0
Net assets
$28,338,226
Revenue
$1,030,205
Expenses
$1,703,396
Net income
-$673,191
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