Civic Intelligence

Jackson L Graves Foundation

990EZ • Fiscal year 2018 • EIN 20-6488246

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,625

Down $16,934 (-15%) from 2017

Net Assets

Down

$97,570

Down $17,178 (-15%) from 2017

Liabilities

Up

$1,055

Up $244 (+30%) from 2017

Revenue

Down

$97,607

Down $14,410 (-13%) from 2017

Expenses

Up

$114,785

Up $19,117 (+20%) from 2017

Net Income

Down

-$17,178

Down $33,527 (-205%) from 2017

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

2018

Assets$98,625
Liabilities$1,055
Net Assets$97,570

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

2018

Revenue$97,607
Expenses$114,785
Net Income-$17,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$124,226
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.-$114,785
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
ANGIE GRAVESTrustee, PrePT$0--
JAMES GRAVESTrustee, Sec-$0--
JASON HURTDirector-$0--
ANGELA ALBRIGHTDirector-$0--
PAT O'BRIANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Gala$22,710$19,110$697$18,413
Dinner Event$21,775$18,900$647$18,253
Total Events$44,485$38,010$22,664$15,346
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, Secretary
Phone
4795219996
Signed
2019-11-05

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

Expenses advertising and promotion 39,876 travel 22 service charges 497 supplies 127 donations to 501(c)(3) 6,392 special projects 23,776 storage rental 660 other 2,613 postage 130 total 74,093

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,026 1,477 total 3,026 1,477

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 811 1,055

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 Appendix203 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT O'BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE, PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE, SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01477
IRS990EZ/OtherExpensesTotalAmt074093
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/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER 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/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/ProgramServiceExpensesAmt0114785
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039283
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0811
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114785
IRS990EZ/TotalProgramServiceExpensesAmt0114785
IRS990EZ/TotalRevenueAmt097607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACKSONGRAVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041265
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524271
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02875
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05425
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018900
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 39,876 TRAVEL 22 SERVICE CHARGES 497 SUPPLIES 127 DONATIONS TO 501(C)(3) 6,392 SPECIAL PROJECTS 23,776 STORAGE RENTAL 660 OTHER 2,613 POSTAGE 130 TOTAL 74,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,026 1,477 TOTAL 3,026 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 811 1,055
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04795219996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BBDBA4A2BE5BE60854354C4A7DA3056E5D35BE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0362EBCB5DD749D48215E1C264DB72F242A0B058F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.200
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:33
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL SANDLIN HARTON
ReturnHeader/ReturnTs02019-11-15T12:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
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