Civic Intelligence

Judge Fite Charitable Foundation

990 • Fiscal year 2022 • EIN 81-5172021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$360,343

Up $80,412 (+29%) from 2021

Net Assets

Up

$339,594

Up $59,663 (+21%) from 2021

Liabilities

Up

$20,749

Up $20,749 from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$293,384

Down $21,146 (-6.7%) from 2021

Expenses

Up

$209,173

Up $67,519 (+48%) from 2021

Net Income

Down

$84,211

Down $88,665 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$360,343
Liabilities$20,749
Net Assets$339,594
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$293,384
Expenses$209,173
Net Income$84,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$293,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,042$223,306▲ $132,264
Cash and Non-Interest-Bearing Accounts$150,518$137,037▼ $13,481
Accounts Receivable$5,062$0▼ $5,062
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,931$360,343▲ $80,412
Other Assets Total$33,309$0▼ $33,309
Liabilities
Other Liabilities-$20,749-
Total Liabilities$0$20,749▲ $20,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$124,351$219,608▲ $95,257
Net Assets Without Donor Restrictions$155,580$119,986▼ $35,594
Total Net Assets Fund Balance$279,931$339,594▲ $59,663
Total Liabilities and Net Assets / Fund Balance$279,931$360,343▲ $80,412
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jan Fite MillerPresident/ EX D
Terri FoxVice President
Ben YeattsMember
Joe PicardoMember
Roslyn GaunntMember
Ann WeaverSecretary
James HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,880
Program Service Revenue
$0
Investment Income
$3,504
Other Revenue
$0
All Other Contributions
$289,880
Change in Net Assets
$84,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,384
Revenue Not Reported on Form 990
$-24,549
Total Revenue per Audited Statements
$268,835
Total Revenue per Form 990
$293,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,425
Other Expenses$10,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,425--$198,425
Fees for Services Accounting-$6,750-$6,750
Information Technology-$3,547-$3,547
Advertising-$110-$110
Other Expenses-$27-$27
Total Functional Expenses$198,425$10,748$0$209,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,173
Total Expenses per Audited Statements$209,173
Total Expenses per Form 990$209,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$20,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Taylor Strona CPA
Phone
9728782611
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106680
IRS990ScheduleA/Total509Grp/TotalAmt01028459
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IRS990ScheduleD/TotalLiabilityAmt020749
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Clay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,343
Liabilities
$20,749
Net assets
$339,594
Revenue
$293,384
Expenses
$209,173
Net income
$84,211
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