Jra Foundation

990PF • Fiscal year 2016 • EIN 27-4079162

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile

731 W LeonaDilley, TX 78017

(830) 965-1511

Siviq Scores

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

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

2.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

-1353%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$770,912

Down $31,683 (-3.9%) from 2015

Net Assets

Down

$766,236

Down $31,683 (-4.0%) from 2015

Liabilities

Flat

$4,676

Flat from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin1st percentile

Revenue

Down

$2,341

Down $97 (-4.0%) from 2015

Expenses

Down

$34,024

Down $5,002 (-13%) from 2015

Net Income

-$31,683

Up $4,905 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$770,912

Liabilities$4,676

Net Assets$766,236

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$2,341

Expenses$34,024

Net Income-$31,683

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES R AVANT	President	-	$0	-	-
JEFF W AVANT	Vice President	-	$0	-	-
JIM F AVANT	Secretary	-	$0	-	-
JAMES R AVANT	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Jra Foundation
EIN: 27-4079162
Phone: 8309651511
Address: 731 W LEONA, DILLEY, TX 78017

Signing Officer

Name: James R Avant
Title: President
Phone: 8309651511
Signed: 2017-03-10
Discuss with paid preparer: Yes

Preparer

Firm: Davidson Freedle Espenhover & Overby Pc
Address: 10007 HUEBNER ROAD SUITE 303, SAN ANTONIO, TX 78240
Preparer: Keith a Theis
Phone: 2103401065

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO ENABLE THE ORGANIZATION TO FUFILL VARIOUS NON-PROFIT PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO IMPROVE THE LIVING CONDITIONS FOR THE PEOPLE OF DILLEY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO ENABLE THE ORGANIZATION TO FULFILL VARIOUS NON-PROFIT PROJECTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	TO ASSIST WITH GENERAL OUTREACH BY THE CHARITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	TO ENHANCE THE RELIGIOUS OUTREACH IN THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CANCER THERAPY & RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CASA OF SOUTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	CITY OF DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	DILLEY LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	DILLEY MEMORIAL CEMETARY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7979 WURZBACH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	124 W MILLER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PLEASANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	78229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	78017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	78017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	78017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	34000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4396
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	39000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	44000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	122000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	72000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	55127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	55127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	306604
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	29604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	39000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	44000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	122000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	72000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	34000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	29604
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	361731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	332127
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	4676
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ADVANCES PAYABLE - OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4676
TaxesSchedule/TaxesDetail/Amt	0	24
TaxesSchedule/TaxesDetail/CategoryTxt	0	INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES R AVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8309651511
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JRAF
ReturnHeader/Filer/EIN	0	274079162
ReturnHeader/Filer/PhoneNum	0	8309651511
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	731 W LEONA
ReturnHeader/Filer/USAddress/CityNm	0	DILLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	994A73CC0086B5F79A5AFDD7B28ED6BCF54E204A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EC187859A3DAAF8BCE4AB50E835831883FC5C16D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10007 HUEBNER ROAD SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78240
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2103401065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEITH A THEIS
ReturnHeader/ReturnTs	0	2017-04-07T15:21:22-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $770,912
Liabilities: $4,676
Net assets: $766,236
Revenue: $2,341
Expenses: $34,024
Net income: -$31,683

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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