Civic Intelligence

Justin Blalock Foundation

990EZ • Fiscal year 2012 • EIN 27-0507610

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.justinblalockfoundation.com
PO Box 86481175086-4811
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,963

Down $52,710 (-62%) from 2011

Net Assets

Down

$32,963

Down $52,710 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$179,262

No earlier filing loaded for comparison.

Expenses

Up

$231,953

Up $41,191 (+22%) from 2011

Net Income

-$52,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2010: $2,252Net Assets 2010: $2,2522010Assets 2011: $85,673Liabilities 2011: $0Net Assets 2011: $85,6732011Assets 2012: $32,963Net Assets 2012: $32,9632012Assets 2013: $15,043Liabilities 2013: $631Net Assets 2013: $14,4122013Assets 2014: $32,104Liabilities 2014: $1,618Net Assets 2014: $30,4862014Assets 2015: $1,782Net Assets 2015: $1,7822015

Highlighted filing

2012

Assets$32,963
Liabilities-
Net Assets$32,963
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $37,076Expenses 2010: $35,285Net Income 2010: $1,7912010Expenses 2011: $190,7622011Revenue 2012: $179,262Expenses 2012: $231,953Net Income 2012: -$52,6912012Revenue 2013: $76,515Expenses 2013: $94,637Net Income 2013: -$18,1222013Revenue 2014: $104,093Expenses 2014: $87,677Net Income 2014: $16,4162014Revenue 2015: $20,783Expenses 2015: $49,487Net Income 2015: -$28,7042015

Highlighted filing

2012

Revenue$179,262
Expenses$231,953
Net Income-$52,691
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide activities and learning events to underprivileged student athletes

Filing and Contact Details

Filer

EIN
27-0507610
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084228
IRS990EZ/CashSavingsAndInvestments/EOY031518
IRS990EZ/ContributionsGiftsGrantsEtc0179249
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52691
IRS990EZ/FeesAndOthPymtToIndContractors04100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0171938
IRS990EZ/GrossReceipts0179262
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LoansToFromOfficers01445
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085673
IRS990EZ/NetAssetsOrFundBalancesBOY085673
IRS990EZ/NetAssetsOrFundBalances/EOY032963
IRS990EZ/NetAssetsOrFundBalancesEOY032963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacqueline Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01445
IRS990EZ/OtherAssetsTotal/EOY01445
IRS990EZ/OtherChangesInNetAssets0-19
IRS990EZ/OtherExpensesTotal045326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide activities and learning events to underprivileged student athletes
IRS990EZ/PrintingPublicationsPostage0753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our goal is to facilitate the development of students ages 12-18 to become productive citizens in society. We accomplish this by offering a football camp and other programs where they receive both athletic life skills training.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0171938
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0228877
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09836
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103933 Lost Creek Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075074
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jacqueline Robinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02149385319
IRS990EZ/TotalAssets/BOY085673
IRS990EZ/TotalAssets/EOY032963
IRS990EZ/TotalExpenses0231953
IRS990EZ/TotalProgramServiceExpenses0228877
IRS990EZ/TotalRevenue0179262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.justinblalockfoundation.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0274465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521845
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700521845
IRS990ScheduleA/Total170/CurrentTaxYear0179249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031055
IRS990ScheduleA/Total170/Total0521845
IRS990ScheduleA/TotalSupport0521845
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01445
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jacqueline Robinson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02595
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01445
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee Hamilton Park United Methodist Church 11881 Schroeder Rd. Dallas TX 75243, Cash Grant 50,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee Second Missionary Baptist Church 2305 E Third Street Chattanooga TN 37404, Cash Grant 50,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee Shiloh Missionary Baptist Church 920 E. 14th Street Plano TX 75074, Cash Grant 50,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee Plano East Football Club 3000 Los Rios Blvd Plano TX 75074, Cash Grant 10,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee Various Individ and Organizations - 17, Cash Grant 11,938, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Automobile Expense 9,656
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Webstie / Internet 2,519
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 55
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 45
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Insurance 360
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Advertising / Marketing 1,743
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,095
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Event / Program Expenses 12,240
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 20, Net Assets Lease Inclusion Amount -19
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,445, End of year 1,445
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ Part II Line 24 Loan to Executive Director to be paid off January 2014.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270507610
ReturnHeader/Filer/Name/BusinessNameLine10Justin Blalock Foundation
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone02149385319
ReturnHeader/Filer/USAddress/AddressLine10PO Box 864811
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750864811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Jacqueline Robinson
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana M Ware CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 116933
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carrollton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750116933
ReturnHeader/Preparer/Name0Dana Ware
ReturnHeader/Preparer/Phone02146411198
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:25:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,963
Liabilities
-
Net assets
$32,963
Revenue
$179,262
Expenses
$231,953
Net income
-$52,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.21$0.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.04$0.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.77$0.95$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.79$2.32$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.37$0.35$0.02