Civic Intelligence

Jra Foundation

990PF • Fiscal year 2012 • EIN 27-4079162

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

Organization Profile
731 W Leona78017
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,001,025

Down $68,519 (-6.4%) from 2011

Net Assets

Down

$996,349

Down $68,519 (-6.4%) from 2011

Liabilities

Flat

$4,676

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,051

Up $12,993 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,069,544Liabilities 2011: $4,676Net Assets 2011: $1,064,8682011Assets 2012: $1,001,025Liabilities 2012: $4,676Net Assets 2012: $996,3492012Assets 2013: $881,220Liabilities 2013: $4,676Net Assets 2013: $876,5442013Assets 2014: $839,183Liabilities 2014: $4,676Net Assets 2014: $834,5072014Assets 2015: $802,595Liabilities 2015: $4,676Net Assets 2015: $797,9192015Assets 2016: $770,912Liabilities 2016: $4,676Net Assets 2016: $766,2362016Assets 2017: $738,123Liabilities 2017: $4,676Net Assets 2017: $733,4472017Assets 2018: $707,846Liabilities 2018: $4,676Net Assets 2018: $703,1702018Assets 2019: $636,380Liabilities 2019: $4,676Net Assets 2019: $631,7042019Assets 2020: $604,925Liabilities 2020: $4,676Net Assets 2020: $600,2492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,001,025
Liabilities$4,676
Net Assets$996,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $59,0582011Expenses 2012: $72,0512012Revenue 2013: $2,760Expenses 2013: $122,565Net Income 2013: -$119,8052013Revenue 2014: $2,566Expenses 2014: $44,603Net Income 2014: -$42,0372014Revenue 2015: $2,438Expenses 2015: $39,026Net Income 2015: -$36,5882015Revenue 2016: $2,341Expenses 2016: $34,024Net Income 2016: -$31,6832016Revenue 2017: $2,234Expenses 2017: $35,023Net Income 2017: -$32,7892017Revenue 2018: $2,323Expenses 2018: $32,600Net Income 2018: -$30,2772018Revenue 2019: $3,607Expenses 2019: $75,073Net Income 2019: -$71,4662019Revenue 2020: $1,576Expenses 2020: $33,031Net Income 2020: -$31,4552020Revenue 2021: $233Expenses 2021: $600,482Net Income 2021: -$600,2492021

Highlighted filing

2012

Revenue-
Expenses$72,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R AVANTPresident-$0--
JEFF W AVANTVice President-$0--
JIM F AVANTSecretary-$0--
JAMES R AVANTTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDILLEY LIONS CLUBTO ENABLE THE ORGANIZATION TO FULFILL VARIOUS NON-PROFIT PROJECTS FOR THE CITIZENS OF DILLEY.PRIVATE FOUNDATIONDILLEY, TX, US$40,000
Paid GrantFIRST UNITED METHODIST CHURCHTO ENHANCE THE RELIGIOUS OUTREACH IN THE COMMUNITY.PRIVATE FOUNDATIONDILLEY, TX, US$15,000
Paid GrantDILLEY INDEPENDENT SCHOOL DISTRICTTO ENABLE THE HIGH SCHOOL BAND TO TRAVEL TO WASHINGTON D.C. TO PERFORM.PUBLIC CHARITYDILLEY, TX, US$10,000
Paid GrantCITY OF DILLEYTO IMPROVE THE LIVING CONDITIONS FOR THE PEOPLE OF DILLEY.PUBLIC CHARITYDILLEY, TX, US$7,000
Filing and Contact Details

Filer

EIN
27-4079162
Raw XML Appendix301 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R AVANT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ENABLE THE ORGANIZATION TO FULFILL VARIOUS NON-PROFIT PROJECTS FOR THE CITIZENS OF DILLEY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ENHANCE THE RELIGIOUS OUTREACH IN THE COMMUNITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ENABLE THE HIGH SCHOOL BAND TO TRAVEL TO WASHINGTON D.C. TO PERFORM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO IMPROVE THE LIVING CONDITIONS FOR THE PEOPLE OF DILLEY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DILLEY LIONS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DILLEY INDEPENDENT SCHOOL DISTRICT
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055127
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue04676
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADVANCES PAYABLE - OFFICER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue04676
TaxesSchedule/Taxes/Amount051
TaxesSchedule/Taxes/Category0INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274079162
ReturnHeader/Filer/Name/BusinessNameLine10JRA FOUNDATION
ReturnHeader/Filer/NameControl0JRAF
ReturnHeader/Filer/Phone08309651511
ReturnHeader/Filer/USAddress/AddressLine10731 W LEONA
ReturnHeader/Filer/USAddress/City0DILLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0JAMES R AVANT
ReturnHeader/Officer/Phone08309651511
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742933856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106851 CITIZENS PARKWAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0KEITH A THEIS
ReturnHeader/Preparer/Phone02103401065
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T16:45:27-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,025
Liabilities
$4,676
Net assets
$996,349
Revenue
-
Expenses
$72,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.00$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.06