Civic Intelligence

Jra Foundation

990PF • Fiscal year 2020 • EIN 27-4079162

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization Profile
731 W LeonaDilley, TX 78017

(830) 965-1775

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

2.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1996%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$604,925

Down $31,455 (-4.9%) from 2019

Net Assets

Down

$600,249

Down $31,455 (-5.0%) from 2019

Liabilities

Flat

$4,676

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1,576

Down $2,031 (-56%) from 2019

Expenses

Down

$33,031

Down $42,042 (-56%) from 2019

Net Income

Up

-$31,455

Up $40,011 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$604,925
Liabilities$4,676
Net Assets$600,249
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$1,576
Expenses$33,031
Net Income-$31,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R AVANTPresident-$0--
JEFF W AVANTVice President-$0--
JIM F AVANTSecretary-$0--
JAMES R AVANTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jra Foundation
EIN
27-4079162
Phone
8309651775
Address
731 W LEONA, DILLEY, TX 78017

Signing Officer

Name
Jeff W Avant
Title
Vice-president
Phone
8309651775
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER S STE 635, KERRVILLE, TX 78028
Preparer
Keith a Theis
Phone
2103401065
Raw XML Appendix303 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029604
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206802
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04676
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF W AVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309651775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JRAF
ReturnHeader/Filer/EIN0274079162
ReturnHeader/Filer/PhoneNum08309651775
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 W LEONA
ReturnHeader/Filer/USAddress/CityNm0DILLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER S STE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum02103401065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A THEIS
ReturnHeader/ReturnTs02021-03-24T12:59:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,925
Liabilities
$4,676
Net assets
$600,249
Revenue
$1,576
Expenses
$33,031
Net income
-$31,455
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