Civic Intelligence

Jt Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-4244203

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profile
203 Costa Bella DriveAustin, TX 78734

(512) 327-4300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1480%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$74,230

Down $14,964 (-17%) from 2018

Net Assets

Down

$74,230

Down $14,964 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,011

Down $548 (-35%) from 2018

Expenses

Up

$15,975

Up $4,456 (+39%) from 2018

Net Income

Down

-$14,964

Down $5,004 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $123,592Liabilities 2011: $0Net Assets 2011: $123,5922011Assets 2012: $123,885Liabilities 2012: $12012Assets 2013: $114,001Liabilities 2013: $0Net Assets 2013: $114,0012013Assets 2014: $109,060Liabilities 2014: $0Net Assets 2014: $109,0602014Assets 2015: $104,093Liabilities 2015: $0Net Assets 2015: $104,0932015Assets 2016: $99,124Liabilities 2016: $0Net Assets 2016: $99,1242016Assets 2017: $99,154Liabilities 2017: $0Net Assets 2017: $99,1542017Assets 2018: $89,194Liabilities 2018: $0Net Assets 2018: $89,1942018Assets 2019: $74,230Liabilities 2019: $0Net Assets 2019: $74,2302019Assets 2020: $74,260Liabilities 2020: $0Net Assets 2020: $74,2602020Assets 2021: $59,267Liabilities 2021: $0Net Assets 2021: $59,2672021Assets 2022: $44,273Liabilities 2022: $0Net Assets 2022: $44,2732022Assets 2023: $44,271Liabilities 2023: $0Net Assets 2023: $44,2712023Assets 2024: $44,271Liabilities 2024: $0Net Assets 2024: $44,2712024

Highlighted filing

2019

Assets$74,230
Liabilities$0
Net Assets$74,230
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10K-$20KExpenses 2011: $02011Revenue 2012: $293Expenses 2012: $0Net Income 2012: $2932012Revenue 2013: $651Expenses 2013: $10,535Net Income 2013: -$9,8842013Revenue 2014: $509Expenses 2014: $5,450Net Income 2014: -$4,9412014Revenue 2015: $458Expenses 2015: $5,425Net Income 2015: -$4,9672015Revenue 2016: $481Expenses 2016: $5,450Net Income 2016: -$4,9692016Revenue 2017: $490Expenses 2017: $460Net Income 2017: $302017Revenue 2018: $1,559Expenses 2018: $11,519Net Income 2018: -$9,9602018Revenue 2019: $1,011Expenses 2019: $15,975Net Income 2019: -$14,9642019Revenue 2020: $1,855Expenses 2020: $1,825Net Income 2020: $302020Revenue 2021: $557Expenses 2021: $15,550Net Income 2021: -$14,9932021Revenue 2022: $736Expenses 2022: $15,730Net Income 2022: -$14,9942022Revenue 2023: $725Expenses 2023: $725Net Income 2023: $02023Revenue 2024: $605Expenses 2024: $605Net Income 2024: $02024

Highlighted filing

2019

Revenue$1,011
Expenses$15,975
Net Income-$14,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TRACEY IICEO, CFO, President, Treas-$0--
JAMES TRACEY IISecretary, And Director-$0--
Filing and Contact Details

Filer

Filer Name
Jt Foundation Inc
EIN
20-4244203
Phone
5123274300
Address
203 COSTA BELLA DRIVE, AUSTIN, TX 78734

Signing Officer

Name
Jim Tracey
Title
President & Director
Phone
5123274300
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Plyler Stallop & Compton Pllc
Address
5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5123272000
Raw XML Appendix271 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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AppliedToPriorYearElection/ElectionDesc0ELECTION TO AVOID THE "ADDITIONAL" EXCISE TAX FOR FAILURE TO DISTRIBUTE INCOMEPURSUANT TO CODE SEC. 4942(H) AND REG 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR 2018 IN THE FOLLOWING AMOUNTS:TAX YEAR AMOUNT2018 $1,400
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES TRACEY II
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO, CFO, PRESIDENT, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, AND DIRECTOR
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09725
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09725
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015488
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09725
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09725
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01400
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123274300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JTFO
ReturnHeader/Filer/EIN0204244203
ReturnHeader/Filer/PhoneNum05123274300
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 COSTA BELLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0254C108F4DEDDD0087C81793100535E4AD681FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.214.118.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822760175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLYLER STALLOP & COMPTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 PLAZA ON THE LAKE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123272000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN STALLOP
ReturnHeader/ReturnTs02020-06-24T18:11:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,230
Liabilities
$0
Net assets
$74,230
Revenue
$1,011
Expenses
$15,975
Net income
-$14,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00