Civic Intelligence

Jackson L Graves Foundation

990EZ • Fiscal year 2015 • EIN 20-6488246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 572Fayetteville, AR 72702

(479) 521-9996

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$86,307

Down $1,133 (-1.3%) from 2014

Net Assets

$83,921

No earlier filing loaded for comparison.

Liabilities

Up

$2,386

Up $1,668 (+232%) from 2014

Revenue

Up

$68,437

Up $2,858 (+4.4%) from 2014

Expenses

Down

$71,238

Down $9,264 (-12%) from 2014

Net Income

Up

-$2,801

Up $12,122 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $113,534Liabilities 2011: $460Net Assets 2011: $113,0742011Assets 2012: $90,031Liabilities 2012: $214Net Assets 2012: $89,8172012Assets 2013: $104,031Liabilities 2013: $2,3912013Assets 2014: $87,440Liabilities 2014: $7182014Assets 2015: $86,307Liabilities 2015: $2,386Net Assets 2015: $83,9212015Assets 2016: $99,516Liabilities 2016: $1,117Net Assets 2016: $98,3992016Assets 2017: $115,559Liabilities 2017: $811Net Assets 2017: $114,7482017Assets 2018: $98,625Liabilities 2018: $1,055Net Assets 2018: $97,5702018Assets 2019: $91,164Liabilities 2019: $1,056Net Assets 2019: $90,1082019Assets 2020: $91,285Liabilities 2020: $1,054Net Assets 2020: $90,2312020Assets 2021: $89,980Liabilities 2021: $933Net Assets 2021: $89,0472021Assets 2022: $91,281Liabilities 2022: $1,047Net Assets 2022: $90,2342022Assets 2023: $101,496Liabilities 2023: $984Net Assets 2023: $100,5122023Assets 2024: $116,466Liabilities 2024: $982Net Assets 2024: $115,4842024

Highlighted filing

2015

Assets$86,307
Liabilities$2,386
Net Assets$83,921

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,834Expenses 2011: $63,307Net Income 2011: -$8,4732011Revenue 2012: $40,623Expenses 2012: $63,880Net Income 2012: -$23,2572012Revenue 2013: $43,486Expenses 2013: $31,663Net Income 2013: $11,8232013Revenue 2014: $65,579Expenses 2014: $80,502Net Income 2014: -$14,9232014Revenue 2015: $68,437Expenses 2015: $71,238Net Income 2015: -$2,8012015Revenue 2016: $102,939Expenses 2016: $88,461Net Income 2016: $14,4782016Revenue 2017: $112,017Expenses 2017: $95,668Net Income 2017: $16,3492017Revenue 2018: $97,607Expenses 2018: $114,785Net Income 2018: -$17,1782018Revenue 2019: $62,049Expenses 2019: $69,511Net Income 2019: -$7,4622019Revenue 2020: $56,729Expenses 2020: $56,607Net Income 2020: $1222020Revenue 2021: $73,137Expenses 2021: $74,320Net Income 2021: -$1,1832021Revenue 2022: $119,552Expenses 2022: $118,365Net Income 2022: $1,1872022Revenue 2023: $72,167Expenses 2023: $61,889Net Income 2023: $10,2782023Revenue 2024: $74,970Expenses 2024: $59,998Net Income 2024: $14,9722024

Highlighted filing

2015

Revenue$68,437
Expenses$71,238
Net Income-$2,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$73,815
Mission and Program Overview

Mission

Healing is an art, a combination of bold gestures and subtle nuances. The latter come in many forms, but none are more important than the work we do to improve the quality of life for neonatal and pediatric patients and families involved in critical care situations. We exist to provide family- centered care in the nicu environment to make trying times as comfortable, complete, hopeful and peaceful as possible.

Program Services

DescriptionGrantsExpenses
OTHER DONATIONS AND IN-KIND GIFTS FOR CHRISTMAS GIFT DRIVE FOR CHILDREN'S HOSPITAL AS WELL AS NON-EVENT RELATED DONATIONS TO THE FOUNDATION.-$62,622
OTHER DONATIONS AND IN-KIND GIFTS FOR CHRISTMAS GIFT DRIVE FOR CHILDREN'S HOSPITAL AS WELL AS NON-EVENT RELATED DONATIONS TO THE FOUNDATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GRAVESTrustee, Tre-$0--
ANGIE GRAVESTrustee, PrePT$0--
EMILY HINTONDirector-$0--
WOODY BASSETTDirector-$0--
ANGELA ALBRIGHTDirector-$0--
PAT O'BRIANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Gala$27,226$8,765$1,078$7,687
Dinner Event$21,390$8,545$357$8,188
Total Events$48,616$17,310$5,378$11,932
Filing and Contact Details

Filer

Filer Name
Jackson L Graves Foundation
EIN
20-6488246
Phone
4795219996
Address
PO BOX 572, FAYETTEVILLE, AR 72702

Signing Officer

Name
James Graves
Title
Trustee, Treasurer
Phone
4795219996
Signed
2016-05-16

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Sheryl Sandlin Harton
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Evening gala cost of goods sold 8,616 expenses advertising and promotion 853 office amount 285 donations to 501(c)(3) 25,029 fundraising 26 service charges 336 dues & subscriptions 262 supplies 415 other 982 penalties & interest 5,367 total 42,171

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,086 3,086 total 3,086 3,086

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 718 2,386

Form 990-ez, Part III

Healing is an art, a combination of bold gestures and subtle nuances. The latter come in many forms, but none are more important than the work we do to improve the quality of life for neonatal and pediatric patients and families involved in critical care situations. We exist to provide family- centered care in the nicu environment to make trying times as comfortable, complete, hopeful and peaceful as possible.

Form 990-ez, Part III, Line 31

Other donations and in-kind gifts for christmas gift drive for children's hospital as well as non-event related donations to the foundation.

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04797999592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GRAVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE, TRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03086
IRS990EZ/OtherExpensesTotalAmt042171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING IS AN ART, A COMBINATION OF BOLD GESTURES AND SUBTLE NUANCES. THE LATTER COME IN MANY FORMS, BUT NONE ARE MORE IMPORTANT THAN THE WORK WE DO TO IMPROVE THE QUALITY OF LIFE FOR NEONATAL AND PEDIATRIC PATIENTS AND FAMILIES INVOLVED IN CRITICAL CARE SITUATIONS. WE EXIST TO PROVIDE FAMILY- CENTERED CARE IN THE NICU ENVIRONMENT TO MAKE TRYING TIMES AS COMFORTABLE, COMPLETE, HOPEFUL AND PEACEFUL AS POSSIBLE.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt0192
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER DONATIONS AND IN-KIND GIFTS FOR CHRISTMAS GIFT DRIVE FOR CHILDREN'S HOSPITAL AS WELL AS NON-EVENT RELATED DONATIONS TO THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062622
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071238
IRS990EZ/TotalProgramServiceExpensesAmt062622
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACKSONGRAVES.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENING GALA COST OF GOODS SOLD 8,616 EXPENSES ADVERTISING AND PROMOTION 853 OFFICE AMOUNT 285 DONATIONS TO 501(C)(3) 25,029 FUNDRAISING 26 SERVICE CHARGES 336 DUES & SUBSCRIPTIONS 262 SUPPLIES 415 OTHER 982 PENALTIES & INTEREST 5,367 TOTAL 42,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,086 3,086 TOTAL 3,086 3,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 718 2,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALING IS AN ART, A COMBINATION OF BOLD GESTURES AND SUBTLE NUANCES. THE LATTER COME IN MANY FORMS, BUT NONE ARE MORE IMPORTANT THAN THE WORK WE DO TO IMPROVE THE QUALITY OF LIFE FOR NEONATAL AND PEDIATRIC PATIENTS AND FAMILIES INVOLVED IN CRITICAL CARE SITUATIONS. WE EXIST TO PROVIDE FAMILY- CENTERED CARE IN THE NICU ENVIRONMENT TO MAKE TRYING TIMES AS COMFORTABLE, COMPLETE, HOPEFUL AND PEACEFUL AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DONATIONS AND IN-KIND GIFTS FOR CHRISTMAS GIFT DRIVE FOR CHILDREN'S HOSPITAL AS WELL AS NON-EVENT RELATED DONATIONS TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795219996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON L GRAVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0206488246
ReturnHeader/Filer/PhoneNum04795219996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL SANDLIN HARTON
ReturnHeader/ReturnTs02016-05-16T15:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.75$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.72$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.20$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.62$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.98$1.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.12$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.03$0.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.68$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.66$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$1.04$0.02$0.43$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.41$0.64$0.23
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.55$0.63$0.08