Civic Intelligence

J a R Moseley Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7104689

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 429Jefferson, TX 75657

(903) 665-2535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$408,856

No earlier filing loaded for comparison.

Net Assets

$408,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$15,151

No earlier filing loaded for comparison.

Expenses

$40,457

No earlier filing loaded for comparison.

Net Income

-$25,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $408,856Liabilities 2020: $0Net Assets 2020: $408,8562020Assets 2021: $353,028Liabilities 2021: $0Net Assets 2021: $353,0282021Assets 2022: $349,722Liabilities 2022: $0Net Assets 2022: $349,7222022Assets 2023: $361,026Liabilities 2023: $0Net Assets 2023: $361,0262023Assets 2024: $355,921Liabilities 2024: $0Net Assets 2024: $355,9212024

Highlighted filing

2020

Assets$408,856
Liabilities$0
Net Assets$408,856
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2020: $15,151Expenses 2020: $40,457Net Income 2020: -$25,3062020Revenue 2021: $19,624Expenses 2021: $15,670Net Income 2021: $3,9542021Revenue 2022: $15,748Expenses 2022: $19,054Net Income 2022: -$3,3062022Revenue 2023: $12,987Expenses 2023: $1,705Net Income 2023: $11,2822023Revenue 2024: $16,078Expenses 2024: $1,429Net Income 2024: $14,6492024

Highlighted filing

2020

Revenue$15,151
Expenses$40,457
Net Income-$25,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE HAGGARDDirector-$0--
JANIE MCCAYDirector-$0--
IMOGENE BASSDirector-$0--
SEAN FUQUAYDirector-$0--
PHYLLIS BUTLERSecretary /-$0--
DON PRESTONVice Preside-$0--
PAM MCGREGORPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jar Moseley Foundation Inc
EIN
23-7104689
Phone
9036652535
Address
PO BOX 429, JEFFERSON, TX 75657

Signing Officer

Name
Phyllis Butler
Title
Secretary / Treasure
Phone
9036652535
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cooner & Cooner Pc
Address
3400 W MARSHALL AVE STE 307, LONGVIEW, TX 75604-5048
Preparer
Jason W Cooner CPA
Phone
9037595058
Raw XML Appendix357 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075630
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0JEFFERSON CARNEGIE LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND NOT FOR PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND NOT FOR PROFIT ORGANIZATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEFFERSON CARNEGIE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0223 W AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 W LAFAYETTE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075032
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011539
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021292
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089767
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068475
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt292
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01124
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt126
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2105
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BASA MINERALS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAINS MARKETING
OtherIncomeSchedule2/OtherIncomeDetail/Desc2POCO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BLACK BAYOU OPERATING
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01124
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt126
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2105
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt126
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2105
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt350
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0117392
OtherIncreasesSchedule/OtherIncreasesDetail/Amt111723
OtherIncreasesSchedule/OtherIncreasesDetail/Amt210137
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT MARKET VALUE OF ASSETS IN PRIOR YRS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CHANGE IN FMV OF MUTUAL FUNDS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2CORRECT FUND BALANCE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0149
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09036652535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAR MOSELEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JARM
ReturnHeader/Filer/EIN0237104689
ReturnHeader/Filer/PhoneNum09036652535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271004457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONER & COONER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 W MARSHALL AVE STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756045048
ReturnHeader/PreparerPersonGrp/PhoneNum09037595058
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W COONER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T15:02:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,856
Liabilities
$0
Net assets
$408,856
Revenue
$15,151
Expenses
$40,457
Net income
-$25,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.16$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.13$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.40$0.25