Civic Intelligence

Hjs Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-5271947

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

205 Humble Avenue A-11Fort Valley, GA 31030

(706) 863-1245

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$298,899

Up $115,516 (+63%) from 2017

Net Assets

Up

$298,899

Up $115,516 (+63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$149,439

Up $37,078 (+33%) from 2017

Expenses

Up

$33,923

Up $16,012 (+89%) from 2017

Net Income

Up

$115,516

Up $21,066 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,305Liabilities 2011: $02011Assets 2012: $41,089Liabilities 2012: $02012Assets 2013: $46,851Liabilities 2013: $02013Assets 2014: $35,150Liabilities 2014: $02014Assets 2015: $62,140Liabilities 2015: $02015Assets 2016: $88,933Liabilities 2016: $0Net Assets 2016: $88,9332016Assets 2017: $183,383Liabilities 2017: $0Net Assets 2017: $183,3832017Assets 2018: $298,899Liabilities 2018: $0Net Assets 2018: $298,8992018Assets 2019: $262,461Liabilities 2019: $0Net Assets 2019: $262,4612019Assets 2020: $266,874Liabilities 2020: $12020Assets 2021: $294,061Liabilities 2021: $0Net Assets 2021: $294,0612021Assets 2022: $299,154Liabilities 2022: $0Net Assets 2022: $299,1542022Assets 2023: $1Liabilities 2023: $12023

Highlighted filing

2018

Assets$298,899
Liabilities$0
Net Assets$298,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $8,062Expenses 2011: $28,170Net Income 2011: -$20,1082011Revenue 2012: $30,062Expenses 2012: $17,278Net Income 2012: $12,7842012Revenue 2013: $30,063Expenses 2013: $24,301Net Income 2013: $5,7622013Revenue 2014: $5,055Expenses 2014: $16,756Net Income 2014: -$11,7012014Revenue 2015: $35,071Expenses 2015: $8,081Net Income 2015: $26,9902015Revenue 2016: $35,117Expenses 2016: $8,324Net Income 2016: $26,7932016Revenue 2017: $112,361Expenses 2017: $17,911Net Income 2017: $94,4502017Revenue 2018: $149,439Expenses 2018: $33,923Net Income 2018: $115,5162018Revenue 2019: $27,898Expenses 2019: $64,336Net Income 2019: -$36,4382019Revenue 2020: $36,190Expenses 2020: $18,808Net Income 2020: $17,3822020Revenue 2021: $36,016Expenses 2021: $5,417Net Income 2021: $30,5992021Revenue 2022: $31,029Expenses 2022: $30,875Net Income 2022: $1542022Revenue 2023: $36,363Expenses 2023: $8,400Net Income 2023: $27,9632023

Highlighted filing

2018

Revenue$149,439
Expenses$33,923
Net Income$115,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HAGANPresident-$0--
SARAH JERNIGANSecretary-Treasurer-$0--
ED HAGANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hjs Foundation Inc
EIN
20-5271947
Phone
7068631245
Address
205 HUMBLE AVENUE A-11, FORT VALLEY, GA 31030

Signing Officer

Name
Sarah Jernigan
Title
Secretary-treasurer
Phone
7068631245
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Raw XML Appendix387 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CSHC DISCRETIONARY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 1465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131069
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011218
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056267
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014983
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021982
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056668
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BE AND MINNIE SIMONS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HAGAN FAMILY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MICHAEL AND MARY MCNAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HAGAN FAMILY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1261
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12329 LAZY RIVER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21029 LINENHALL WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32329 LAZY RIVER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EVANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WAKE FOREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030809
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd129414
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd227587
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd329414
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25504
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum04
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0NOTE RECEIVABLE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-07-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST ON NOTE RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02500
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ED HAGAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SCOTT HAGAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2BE MINNIE SIMMONS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3SARAH JERNIGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0402 OBEDIENCE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1402 OBEDIENCE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2402 OBEDIENCE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3205 HUMBLE AVENUE A-11
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FORT VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1FORT VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2FORT VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3FORT VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd031030
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd131030
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd231030
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd331030
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068631245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HJS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HJSF
ReturnHeader/Filer/EIN0205271947
ReturnHeader/Filer/PhoneNum07068631245
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 HUMBLE AVENUE A-11
ReturnHeader/Filer/USAddress/CityNm0FORT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1AF28E79B9BB1E0534828E539E8A86201E69426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029F1D468646B2A2BD8AD8EC416BFDF8EB6E297AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.235.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02743 PERIMETER PARKWAY BLDG 100 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L EVANS
ReturnHeader/ReturnTs02019-04-01T16:07:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.36$0.08$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.36$0.05$0.31
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$0.36$0.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.28$0.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.49$0.34$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.12$0.18$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.35$0.08$0.27
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.35$0.08$0.27
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.05$0.17$0.12
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.30$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.08$0.28$0.20