Jra Foundation

990PF • Fiscal year 2018 • EIN 27-4079162

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

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 46% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

2.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

-1303%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-4.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets46th percentile

Assets

Down

$707,846

Down $30,277 (-4.1%) from 2017

Net Assets

Down

$703,170

Down $30,277 (-4.1%) from 2017

Liabilities

Flat

$4,676

Flat from 2017

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin1st percentile

Revenue

$2,323

Up $89 (+4.0%) from 2017

Expenses

Down

$32,600

Down $2,423 (-6.9%) from 2017

Net Income

-$30,277

Up $2,512 (+7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2018

Assets$707,846

Liabilities$4,676

Net Assets$703,170

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2018

Revenue$2,323

Expenses$32,600

Net Income-$30,277

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Feb 6, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay54th 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: 2019-02-06
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 FULFILL VARIOUS NON-PROFIT PROJECTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO ASSIST WITH GENERAL OUTREACH BY THE CHARITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO ENHANCE THE RELIGIOUS OUTREACH IN THE COMMUNITY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	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/RecipientUSAddress/AddressLine1Txt	0	PO BOX 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	124 W MILLER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DILLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	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/ZIPCd	0	78017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	78017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	32600
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	2619
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	33217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	29604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	39000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	44000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	122000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	122000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	175802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	29981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	33217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	29604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	39000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	44000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	32600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	29981
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	297802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	267821
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
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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	2019-02-06
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	41EE990E71F021EDE2D869D1756E8E15F06D18CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6A3A9FD0E7EDB1B5B642F66090AE180EDAD351BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:57:03
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	2019-02-22T12:28:18-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $707,846
Liabilities: $4,676
Net assets: $703,170
Revenue: $2,323
Expenses: $32,600
Net income: -$30,277

	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