Civic Intelligence

J a G a Charitable Trust

990EZ • Fiscal year 2015 • EIN 23-7369497

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
C/O Barney Poston 12548 Masters RidJacksonville, FL 32225-4657

(904) 491-6873

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$415,892

Up $26,071 (+6.7%) from 2013

Net Assets

Up

$415,892

Up $26,071 (+6.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$78,396

Up $41,193 (+111%) from 2013

Expenses

Up

$62,550

Up $16,638 (+36%) from 2013

Net Income

Up

$15,846

Up $24,555 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2013: $389,821Net Assets 2013: $389,8212013Assets 2015: $415,892Net Assets 2015: $415,8922015Assets 2016: $416,374Net Assets 2016: $416,3742016Assets 2017: $412,323Net Assets 2017: $412,3232017Assets 2018: $434,455Net Assets 2018: $434,4552018Assets 2019: $441,325Net Assets 2019: $441,3252019Assets 2020: $90,318Net Assets 2020: $90,3182020Assets 2023: $217,731Net Assets 2023: $217,7312023Assets 2024: $294,897Net Assets 2024: $294,8972024

Highlighted filing

2015

Assets$415,892
Liabilities-
Net Assets$415,892
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $37,203Expenses 2013: $45,912Net Income 2013: -$8,7092013Revenue 2015: $78,396Expenses 2015: $62,550Net Income 2015: $15,8462015Revenue 2016: $51,605Expenses 2016: $51,123Net Income 2016: $4822016Revenue 2017: $75,369Expenses 2017: $79,423Net Income 2017: -$4,0542017Revenue 2018: $96,357Expenses 2018: $74,225Net Income 2018: $22,1322018Revenue 2019: $88,619Expenses 2019: $81,749Net Income 2019: $6,8702019Revenue 2020: $49,263Expenses 2020: $50,270Net Income 2020: -$1,0072020Revenue 2023: $189,452Expenses 2023: $104,571Net Income 2023: $84,8812023Revenue 2024: $155,030Expenses 2024: $80,537Net Income 2024: $74,4932024

Highlighted filing

2015

Revenue$78,396
Expenses$62,550
Net Income$15,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$78,396
Mission and Program Overview

Mission

Awarding of college scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR APPROVED STUDENT TO ATTEND APPROVED COLLEGES.$42,000$48,576
PROVIDE ANNUAL DINNER FOR RECIPIENT'S AND MEMBERS.-$13,089
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD L GILMOREDirectorPT$0--
ROBERT STREIGHTIFFDirectorPT$0--
CHARLES E KICKLIGHTERDirectorPT$0--
BILLY DRAKEDirectorPT$0--
KEN HICKSDirectorPT$0--
ADAIR ROBERTSDirectorPT$0--
JON THOMPSONDirectorPT$0--
ALLEN WITHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jaga Charitable Trust Inc
EIN
23-7369497
Phone
9044916873
Address
C/O BARNEY POSTON 12548 MASTERS RID, JACKSONVILLE, FL 32225-4657

Signing Officer

Name
Donald L Gilmore
Title
Director
Phone
9048917432
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ringeisen & Worrell Pa
Address
818 A1A N STE 100, PONTE VEDRA BEACH, FL 32082-3296
Preparer
Danny L Worrell CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Scholarship payments 42,000 0 42,000”

Form 990-ez, Part I, Line 16

“Expenses contract services:quick b 328 operations:postage, maili 2 bank charges 24 office supplies 7 annual dinner - meals, et 11,867 annual dinner - supplies, 672 annual scholar dinner 550 scholarship classic expen 6,576 total 20,026”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05136592505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02967 PRINCESS AMELIA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0415892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0415892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042000
IRS990EZ/GrossReceiptsAmt078396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD L GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STREIGHTIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES E KICKLIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAIR ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLEN WITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDING OF COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramServiceRevenueAmt023169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR APPROVED STUDENT TO ATTEND APPROVED COLLEGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ANNUAL DINNER FOR RECIPIENT'S AND MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062550
IRS990EZ/TotalProgramServiceExpensesAmt061665
IRS990EZ/TotalRevenueAmt078396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt0244398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244398
IRS990ScheduleA/TotalSupportAmt0253592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PAYMENTS 42,000 0 42,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRACT SERVICES:QUICK B 328 OPERATIONS:POSTAGE, MAILI 2 BANK CHARGES 24 OFFICE SUPPLIES 7 ANNUAL DINNER - MEALS, ET 11,867 ANNUAL DINNER - SUPPLIES, 672 ANNUAL SCHOLAR DINNER 550 SCHOLARSHIP CLASSIC EXPEN 6,576 TOTAL 20,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048917432
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAGA CHARITABLE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0JAGA
ReturnHeader/Filer/EIN0237369497
ReturnHeader/Filer/PhoneNum09044916873
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARNEY POSTON 12548 MASTERS RID
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322254657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WORRELL CPA
ReturnHeader/ReturnTs02016-05-16T14:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,892
Liabilities
-
Net assets
$415,892
Revenue
$78,396
Expenses
$62,550
Net income
$15,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.55$0.81$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.89$1.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.96$0.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.52$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.78$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.37$0.46$0.09