Civic Intelligence

Jasper Higher Education & Technology Foundation Inc

990 • Fiscal year 2017 • EIN 31-1576234

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profile
PO Box 2067Jasper, TX 75951

(409) 384-3317

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,369,959

Up $1,361 (+0.1%) from 2016

Net Assets

Up

$2,369,959

Up $1,361 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Up

$1,361

Up $1,004 (+281%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$1,361

Up $1,004 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,350,066Liabilities 2012: $0Net Assets 2012: $2,350,0662012Assets 2013: $2,355,556Liabilities 2013: $0Net Assets 2013: $2,355,5562013Assets 2014: $2,356,905Liabilities 2014: $0Net Assets 2014: $2,356,9052014Assets 2015: $2,368,241Liabilities 2015: $0Net Assets 2015: $2,368,2412015Assets 2016: $2,368,598Liabilities 2016: $0Net Assets 2016: $2,368,5982016Assets 2017: $2,369,959Liabilities 2017: $0Net Assets 2017: $2,369,9592017Assets 2018: $2,377,460Liabilities 2018: $0Net Assets 2018: $2,377,4602018Assets 2019: $2,345,694Liabilities 2019: $0Net Assets 2019: $2,345,6942019Assets 2020: $2,336,970Liabilities 2020: $0Net Assets 2020: $2,336,9702020Assets 2021: $2,298,797Liabilities 2021: $0Net Assets 2021: $2,298,7972021Assets 2022: $111,941Liabilities 2022: $0Net Assets 2022: $111,9412022

Highlighted filing

2017

Assets$2,369,959
Liabilities$0
Net Assets$2,369,959
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: $1,349Expenses 2014: $0Net Income 2014: $1,3492014Revenue 2015: $11,336Expenses 2015: $0Net Income 2015: $11,3362015Revenue 2016: $357Expenses 2016: $0Net Income 2016: $3572016Revenue 2017: $1,361Expenses 2017: $0Net Income 2017: $1,3612017Revenue 2018: $7,547Expenses 2018: $46Net Income 2018: $7,5012018Revenue 2019: $1,693Expenses 2019: $33,459Net Income 2019: -$31,7662019Revenue 2020: $53,336Expenses 2020: $62,060Net Income 2020: -$8,7242020Revenue 2021: $17,653Expenses 2021: $55,826Net Income 2021: -$38,1732021Revenue 2022: $516Expenses 2022: $17,487Net Income 2022: -$16,9712022

Highlighted filing

2017

Revenue$1,361
Expenses$0
Net Income$1,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,361
Mission and Program Overview

Mission

To build a higher education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,368,598$2,369,959▲ $1,361
Land, Buildings, and Equipment, Net$2,164,146$2,164,146→ $0
Cash and Non-Interest-Bearing Accounts$204,452$205,813▲ $1,361
Total Assets$2,368,598$2,369,959▲ $1,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,368,598$2,369,959▲ $1,361
Total Liabilities and Net Assets / Fund Balance$2,368,598$2,369,959▲ $1,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,164,146-$2,164,146
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KippPresident
Eddie HopkinsDirector
Kelly PughDirector
Robert WilsonDirector
Carl T Bledsoe JrSecretary
Neil ChamberlainTreasurer
Bill SnelsonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$1,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jasper Higher Education &
EIN
31-1576234
Phone
4093843317
Address
PO BOX 2067, JASPER, TX 75951

Signing Officer

Name
Carl T Bledsoe Jr
Title
Secretary
Phone
4093843317
Signed
2018-02-07

Organization Details

Principal Officer
Carl T Bledsoe Jr
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Richard Neil Chamberlain CPA
Address
PO BOX 1341, JASPER, TX 75951-1341
Preparer
Richard Neil Chamberlain CPA
Phone
4093843317
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“INTEREST ADJUSTMENT 0”

Raw XML Appendix274 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
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IRS990/BooksInCareOfDetail/PhoneNum04093843317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
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IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SNELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01361
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02164146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164146
IRS990/LandBldgEquipCostOrOtherBssAmt02164146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A HIGHER EDUCATION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02368598
IRS990/NetAssetsOrFundBalancesEOYAmt02369959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL T BLEDSOE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYRevenuesLessExpensesAmt0357
IRS990/PYTotalRevenueAmt0357
IRS990/ReconcilationRevenueExpnssAmt01361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02368598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02369959
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL T BLEDSOE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04093843317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER HIGHER EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0311576234
ReturnHeader/Filer/PhoneNum04093843317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2067
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752295127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD NEIL CHAMBERLAIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759511341
ReturnHeader/PreparerPersonGrp/PhoneNum04093843317
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD NEIL CHAMBERLAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T09:31:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,959
Liabilities
$0
Net assets
$2,369,959
Revenue
$1,361
Expenses
$0
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.02$0.06$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.00$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.00