Civic Intelligence

J C Ferguson Foundation Inc.

990PF • Fiscal year 2018 • EIN 75-2539175

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$29,011,417

Up $551,540 (+1.9%) from 2017

Net Assets

Up

$29,011,417

Up $551,540 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Up

$2,268,499

Up $1,462,431 (+181%) from 2017

Expenses

Up

$1,716,959

Up $35,500 (+2.1%) from 2017

Net Income

Up

$551,540

Up $1,426,931 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$29,011,417
Liabilities$0
Net Assets$29,011,417
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,268,499
Expenses$1,716,959
Net Income$551,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay15th 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
2018-11-09
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/PersonNm1Steven B Barron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ann Todd
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Odessa
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Koym
IRS990PF/StatementsRegardingActyGrp/PhoneNum04323632145
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5415500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General support

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,011,417
Liabilities
$0
Net assets
$29,011,417
Revenue
$2,268,499
Expenses
$1,716,959
Net income
$551,540
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