Civic Intelligence

Judge Fite Charitable Foundation

990EZ • Fiscal year 2017 • EIN 81-5172021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
400 S ZangDallas, TX 75208

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$83,353

No earlier filing loaded for comparison.

Net Assets

$83,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$123,360

No earlier filing loaded for comparison.

Expenses

$40,007

No earlier filing loaded for comparison.

Net Income

$83,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $83,353Liabilities 2017: $0Net Assets 2017: $83,3532017Assets 2018: $74,886Liabilities 2018: $0Net Assets 2018: $74,8862018Assets 2019: $105,257Liabilities 2019: $12,724Net Assets 2019: $92,5332019Assets 2020: $116,891Liabilities 2020: $13,183Net Assets 2020: $103,7082020Assets 2021: $279,931Liabilities 2021: $0Net Assets 2021: $279,9312021Assets 2022: $360,343Liabilities 2022: $20,749Net Assets 2022: $339,5942022Assets 2023: $510,207Liabilities 2023: $15,436Net Assets 2023: $494,7712023Assets 2024: $766,616Liabilities 2024: $9,992Net Assets 2024: $756,6242024

Highlighted filing

2017

Assets$83,353
Liabilities$0
Net Assets$83,353
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $123,360Expenses 2017: $40,007Net Income 2017: $83,3532017Revenue 2018: $106,680Expenses 2018: $115,147Net Income 2018: -$8,4672018Revenue 2019: $173,135Expenses 2019: $155,488Net Income 2019: $17,6472019Revenue 2020: $145,237Expenses 2020: $134,062Net Income 2020: $11,1752020Revenue 2021: $314,530Expenses 2021: $141,654Net Income 2021: $172,8762021Revenue 2022: $293,384Expenses 2022: $209,173Net Income 2022: $84,2112022Revenue 2023: $310,559Expenses 2023: $192,083Net Income 2023: $118,4762023Revenue 2024: $452,064Expenses 2024: $250,156Net Income 2024: $201,9082024

Highlighted filing

2017

Revenue$123,360
Expenses$40,007
Net Income$83,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$123,360
Mission and Program Overview

Mission

The Mission of Judge Fite Charitable Foundation is to Serve the Community that has helped build all the related Judge Fite Companies.

Program Services

DescriptionGrantsExpenses
Judge Fite Charitable Foundation provided emergency relief to victims of home fire, crime and other life-changing casualties through housing opportunities and financial support to individuals, local organizations, and charities that also strive to improve the quality of life in the Judge Fite Companies geographic communities.$4,907$35,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN FITE MILLERPresident-$0--
GEORGE FRENCHTreasurer-$0--
WILLIAM FERGUSONMember-$0--
BEN YEATTSMember-$0--
ANN WEAVERMember-$0--
Filing and Contact Details

Filer

Filer Name
Judge Fite Charitable Foundation
EIN
81-5172021
Phone
8778295500
Address
400 S ZANG, DALLAS, TX 75208

Signing Officer

Name
George French
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $31”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2157”

Raw XML Appendix136 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN YEATTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02157
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040007
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IRS990EZ/TotalRevenueAmt0123360
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDGE FITE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDG
ReturnHeader/Filer/EIN0815172021
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09728782611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN D WILSON CPA
ReturnHeader/ReturnTs02018-11-14T06:22:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,353
Liabilities
$0
Net assets
$83,353
Revenue
$123,360
Expenses
$40,007
Net income
$83,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.10$7.57$4.52$2.50$2.02
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.15$4.95$3.11$1.92$1.18
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.21$3.40$2.93$2.09$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.15$1.42$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.45$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$1.73$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.07$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$0.40$0.83