Civic Intelligence

Jarrell Foundation

990PF • Fiscal year 2023 • EIN 20-8083138

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2023

Organization Profile
1316 Place DE JulienFlorence, SC 29501

(843) 992-5664

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$451,889

Down $7,736 (-1.7%) from 2022

Net Assets

Down

$451,889

Down $7,736 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$12,670

Up $2,498 (+25%) from 2022

Expenses

Up

$20,406

Up $10,605 (+108%) from 2022

Net Income

Down

-$7,736

Down $8,107 (-2185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $547,566Liabilities 2011: $02011Assets 2012: $560,423Liabilities 2012: $02012Assets 2013: $569,506Liabilities 2013: $02013Assets 2014: $562,179Liabilities 2014: $02014Assets 2015: $563,380Liabilities 2015: $02015Assets 2018: $521,715Liabilities 2018: $0Net Assets 2018: $521,7152018Assets 2019: $501,577Liabilities 2019: $0Net Assets 2019: $501,5772019Assets 2020: $478,253Liabilities 2020: $0Net Assets 2020: $478,2532020Assets 2021: $459,254Liabilities 2021: $0Net Assets 2021: $459,2542021Assets 2022: $459,625Liabilities 2022: $0Net Assets 2022: $459,6252022Assets 2023: $451,889Liabilities 2023: $0Net Assets 2023: $451,8892023Assets 2024: $435,028Liabilities 2024: $0Net Assets 2024: $435,0282024

Highlighted filing

2023

Assets$451,889
Liabilities$0
Net Assets$451,889
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $36,912Expenses 2011: $22,200Net Income 2011: $14,7122011Revenue 2012: $34,149Expenses 2012: $21,292Net Income 2012: $12,8572012Revenue 2013: $31,685Expenses 2013: $22,602Net Income 2013: $9,0832013Revenue 2014: $17,475Expenses 2014: $24,802Net Income 2014: -$7,3272014Revenue 2015: $26,470Expenses 2015: $25,269Net Income 2015: $1,2012015Revenue 2018: $11,481Expenses 2018: $29,955Net Income 2018: -$18,4742018Revenue 2019: $9,541Expenses 2019: $29,679Net Income 2019: -$20,1382019Revenue 2020: $6,110Expenses 2020: $29,434Net Income 2020: -$23,3242020Revenue 2021: $11,070Expenses 2021: $30,069Net Income 2021: -$18,9992021Revenue 2022: $10,172Expenses 2022: $9,801Net Income 2022: $3712022Revenue 2023: $12,670Expenses 2023: $20,406Net Income 2023: -$7,7362023Revenue 2024: $14,970Expenses 2024: $31,831Net Income 2024: -$16,8612024

Highlighted filing

2023

Revenue$12,670
Expenses$20,406
Net Income-$7,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2023
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JARRELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jarrell Foundation
EIN
20-8083138
Phone
8439925664
Address
1316 PLACE DE JULIEN, FLORENCE, SC 29501

Signing Officer

Name
William Jarrell
Title
President
Phone
8439925664
Signed
2023-05-09

Preparer

Firm
Phillips Currin & Company CPA'S LLC
Address
1064 Sea Mountain Highway, North Myrtle Beach, SC 29582
Preparer
Larry D Phillips
Phone
8432493334
Raw XML Appendix299 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM JARRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022397
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03845
TaxesSchedule/TaxesDetail/Amt0201
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0201
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439925664
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JARR
ReturnHeader/Filer/EIN0208083138
ReturnHeader/Filer/PhoneNum08439925664
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 PLACE DE JULIEN
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204022503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Currin & Company CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 Sea Mountain Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029582
ReturnHeader/PreparerPersonGrp/PhoneNum08432493334
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D PHILLIPS
ReturnHeader/ReturnTs02024-05-15T07:11:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARRELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,889
Liabilities
$0
Net assets
$451,889
Revenue
$12,670
Expenses
$20,406
Net income
-$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.15$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.13$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.11$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.06$0.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.10$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.11$0.30$0.18
2015Summary only. Only limited summary data is available for this year.$5.63$0.00$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$5.62$0.00$0.17$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$5.70$0.00$0.32$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$5.60$0.00$0.34$0.21$0.13
2011Summary only. Only limited summary data is available for this year.$5.48$0.00$0.37$0.22$0.15