Civic Intelligence

Jeffery Ingram Memorial Foundation Corporation

990EZ • Fiscal year 2020 • EIN 20-8545803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

42910 Sanders Cemetery RoadMagnolia, TX 77354

(281) 850-2226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

3rd percentile

-316%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$51,070

Down $25,044 (-33%) from 2019

Net Assets

Down

$51,070

Down $25,044 (-33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,937

Down $22,185 (-74%) from 2019

Expenses

Up

$32,981

Up $4,717 (+17%) from 2019

Net Income

Down

-$25,044

Down $26,902 (-1448%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,459Liabilities 2010: $0Net Assets 2010: $82,4592010Assets 2011: $55,093Liabilities 2011: $0Net Assets 2011: $55,0932011Assets 2012: $47,949Liabilities 2012: $0Net Assets 2012: $47,9492012Assets 2013: $38,569Liabilities 2013: $0Net Assets 2013: $38,5692013Assets 2014: $41,992Liabilities 2014: $0Net Assets 2014: $41,9922014Assets 2015: $59,648Liabilities 2015: $0Net Assets 2015: $59,6482015Assets 2016: $76,986Liabilities 2016: $0Net Assets 2016: $76,9862016Assets 2017: $62,021Liabilities 2017: $0Net Assets 2017: $62,0212017Assets 2018: $74,256Net Assets 2018: $74,2562018Assets 2019: $76,114Net Assets 2019: $76,1142019Assets 2020: $51,070Net Assets 2020: $51,0702020Assets 2021: $47,565Net Assets 2021: $47,5652021Assets 2022: $37,315Net Assets 2022: $37,3152022Assets 2023: $85,799Net Assets 2023: $85,7992023Assets 2024: $86,352Net Assets 2024: $86,3522024

Highlighted filing

2020

Assets$51,070
Liabilities-
Net Assets$51,070

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $19,604Expenses 2010: $24,492Net Income 2010: -$4,8882010Revenue 2011: $17,507Expenses 2011: $44,873Net Income 2011: -$27,3662011Revenue 2012: $17,385Expenses 2012: $24,529Net Income 2012: -$7,1442012Revenue 2013: $30,867Expenses 2013: $40,247Net Income 2013: -$9,3802013Revenue 2014: $31,721Expenses 2014: $28,298Net Income 2014: $3,4232014Revenue 2015: $34,503Expenses 2015: $16,847Net Income 2015: $17,6562015Revenue 2016: $35,967Expenses 2016: $18,629Net Income 2016: $17,3382016Revenue 2017: $28,778Expenses 2017: $43,743Net Income 2017: -$14,9652017Revenue 2018: $31,895Expenses 2018: $19,660Net Income 2018: $12,2352018Revenue 2019: $30,122Expenses 2019: $28,264Net Income 2019: $1,8582019Revenue 2020: $7,937Expenses 2020: $32,981Net Income 2020: -$25,0442020Revenue 2021: $15,329Expenses 2021: $18,834Net Income 2021: -$3,5052021Revenue 2022: $26,765Expenses 2022: $37,015Net Income 2022: -$10,2502022Revenue 2023: $63,095Expenses 2023: $14,611Net Income 2023: $48,4842023Revenue 2024: $42,125Expenses 2024: $41,572Net Income 2024: $5532024

Highlighted filing

2020

Revenue$7,937
Expenses$32,981
Net Income-$25,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$9,220
Mission and Program Overview

Mission

To advance education through scholarships for students in magnolia isd.

Program Services

DescriptionGrantsExpenses
Awarded 2 recipients with a $10,000 scholarship each to attend college. Continued funding towards previously awarded scholarships in the amount of $27,500 and funded those awarded in 2020 in the amount of $2,500.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JordanPresident/Treas-$0--
Lola IngramSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jeffery Ingram Memorial Foundation
EIN
20-8545803
Phone
2818502226
Address
42910 Sanders Cemetery Road, Magnolia, TX 77354

Signing Officer

Name
Jennifer Jordan
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Bernard Abercrombie CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1

Telephone $1218

Other Expenses.2

Dues $228

Other Expenses.4

Sales Tax $55

Raw XML Appendix136 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/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051070
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IRS990EZ/ExcessOrDeficitForYearAmt0-25044
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded 2 recipients with a $10,000 scholarship each to attend college. Continued funding towards previously awarded scholarships in the amount of $27,500 and funded those awarded in 2020 in the amount of $2,500.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01283
IRS990EZ/SpecialEventsNetIncomeLossAmt07720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032981
IRS990EZ/TotalRevenueAmt07937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thejeffingram.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051137
IRS990ScheduleA/TotalSupportAmt051137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0208545803
ReturnHeader/Filer/PhoneNum02818502226
ReturnHeader/Filer/USAddress/AddressLine1Txt042910 Sanders Cemetery Road
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
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ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Abercrombie CPA
ReturnHeader/ReturnTs02021-11-02T08:24:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jordan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$86.4$86.4$42.1$41.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$85.8$85.8$63.1$14.6$48.5
2022Detailed filing. Detailed filing data is available for this year.$37.3$37.3$26.8$37.0$10.3
2021Detailed filing. Detailed filing data is available for this year.$47.6$47.6$15.3$18.8$3.51
2020Detailed filing. Detailed filing data is available for this year.$51.1$51.1$7.94$33.0$25.0
2019Detailed filing. Detailed filing data is available for this year.$76.1$76.1$30.1$28.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$74.3$74.3$31.9$19.7$12.2
2017Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$28.8$43.7$15.0
2016Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$36.0$18.6$17.3
2015Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$34.5$16.8$17.7
2014Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$31.7$28.3$3.42
2013Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$30.9$40.2$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.00$47.9$17.4$24.5$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.00$55.1$17.5$44.9$27.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$0.00$82.5$19.6$24.5$4.89