Civic Intelligence

J a R Moseley Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-7104689

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$353,028

Down $55,828 (-14%) from 2020

Net Assets

Down

$353,028

Down $55,828 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$19,624

Up $4,473 (+30%) from 2020

Expenses

Down

$15,670

Down $24,787 (-61%) from 2020

Net Income

Up

$3,954

Up $29,260 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$353,028
Liabilities$0
Net Assets$353,028
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$19,624
Expenses$15,670
Net Income$3,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Cooner & Cooner Pc
Address
911 NW W LOOP 281 302, LONGVIEW, TX 75604
Preparer
Jason W Cooner CPA
Phone
9037595058
Raw XML Appendix345 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0750
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0COONER & COONER
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SHELL INTL FINANCE DTS 08/12/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CATEPILLAR INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt048686
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt149699
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt062534
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt163386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt052804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt058179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK IN EDWARD JONES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0179342
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CD- ALLY BANK DTD 03/01/18
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EDWARD JONES MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0220839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt06827
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt06375
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt05019
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt01403
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019624
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019624
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011579
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06827
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05957
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06827
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03954
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06375
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06375
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06375
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03954
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt059782
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0412810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0408856
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0353028
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018524
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018524
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018524
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018761
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0237
IRS990PF/DistributableAmountGrp/TotalTaxAmt0237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0237
IRS990PF/FMVAssetsEOYAmt0427435
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07017
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04439
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04439
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0132065
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt098385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0125920
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt052804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt058179
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0214906
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0179342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0220839
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0408856
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0353028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt054868
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018058
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018058
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0408856
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0353028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0427435
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0408856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0353028
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0408856
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0353028
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0380941
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042190
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0338751
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05714
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018761
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0375227
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0380941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE HAGGARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANIE MCCAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2IMOGENE BASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SEAN FUQUAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PHYLLIS BUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DON PRESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PAM MCGREGOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY /
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08279 STATE HIGHWAY 19S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11112 FM 729
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2422 HARRISON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 23
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt432136 STATE HIGHWAY 49
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5419 FM 248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6295 EASY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOVELADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JEFFERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JEFFERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JEFFERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AVINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5JEFFERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6JEFFERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675657
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt014000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt014000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHYLLIS BUTLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032136 STATE HIGHWAY 49
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AVINGER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075630
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09036652535
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0JEFFERSON HISTORICAL MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0JEFFERSON CARNEGIE LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175657
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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/AppliedToCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070508
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075032
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059459
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1323
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST PRIOR YEAR BOOK TO COST BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COLLECTION OF INCOME REPORTED IN PY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3112
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01161
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt157
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2185
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BASA MINERALS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAINS MARKETING
OtherIncomeSchedule2/OtherIncomeDetail/Desc2POCO LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01161
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt157
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2185
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01161
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt157
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2185
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09036652535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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/AddressLine1Txt0911 NW W LOOP 281 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09037595058
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W COONER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T11:02:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,028
Liabilities
$0
Net assets
$353,028
Revenue
$19,624
Expenses
$15,670
Net income
$3,954
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