Civic Intelligence

Judge Fite Charitable Foundation

990EZ • Fiscal year 2020 • EIN 81-5172021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
400 S Zang 310Dallas, TX 75208

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,891

Up $11,634 (+11%) from 2019

Net Assets

Up

$103,708

Up $11,175 (+12%) from 2019

Liabilities

Up

$13,183

Up $459 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$145,237

Down $27,898 (-16%) from 2019

Expenses

Down

$134,062

Down $21,426 (-14%) from 2019

Net Income

Down

$11,175

Down $6,472 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$116,891
Liabilities$13,183
Net Assets$103,708
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$145,237
Expenses$134,062
Net Income$11,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$145,237
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.$1,812$132,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN FITE MILLERPresident/ Ex DFT$0--
JAMES HAMMTreasurer-$0--
JOE PICARDOMember-$0--
BEN YEATTSMember-$0--
ANN WEAVERSecretary-$0--
ROSLYN GAUNNTMember-$0--
TERRI FOXVice President-$0--
Filing and Contact Details

Filer

Filer Name
Judge Fite Charitable Foundation
EIN
81-5172021
Phone
8778295500
Address
400 S ZANG 310, DALLAS, TX 75208

Signing Officer

Name
James Hamm
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Glen D Wilson CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $1614”

Total Liabilities.1002

“Grants Payable - Beginning $2500 Grants Payable - Ending $0”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $10224 DUE TO RELATED PARTY - Ending $13183”

Raw XML Appendix172 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/TitleTxt3MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Payable - Beginning $2500 Grants Payable - Ending $0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN D WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:14:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,891
Liabilities
$13,183
Net assets
$103,708
Revenue
$145,237
Expenses
$134,062
Net income
$11,175
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