Civic Intelligence

The Deacon Jones Foundation

990EZ • Fiscal year 2018 • EIN 33-0737187

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

4998 Crooked Stick WayLas Vegas, NV 89113

(702) 277-3010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,436

Up $1,617 (+2.2%) from 2017

Net Assets

Up

$74,436

Up $1,617 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$30,237

Up $8,585 (+40%) from 2017

Expenses

Up

$28,620

Up $4,931 (+21%) from 2017

Net Income

Up

$1,617

Up $3,654 (+179%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $118,789Liabilities 2014: $0Net Assets 2014: $118,7892014Assets 2015: $97,054Liabilities 2015: $15,329Net Assets 2015: $81,7252015Assets 2016: $76,451Liabilities 2016: $1,595Net Assets 2016: $74,8562016Assets 2017: $72,819Liabilities 2017: $0Net Assets 2017: $72,8192017Assets 2018: $74,436Liabilities 2018: $0Net Assets 2018: $74,4362018Assets 2019: $77,523Liabilities 2019: $0Net Assets 2019: $77,5232019Assets 2020: $74,658Liabilities 2020: $8,000Net Assets 2020: $66,6582020Assets 2021: $85,538Liabilities 2021: $31,965Net Assets 2021: $53,5732021Assets 2022: $66,890Liabilities 2022: $31,683Net Assets 2022: $35,2072022Assets 2023: $66,360Liabilities 2023: $29,991Net Assets 2023: $36,3692023Assets 2024: $62,113Liabilities 2024: $31,558Net Assets 2024: $30,5552024

Highlighted filing

2018

Assets$74,436
Liabilities$0
Net Assets$74,436

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $10,575Net Income 2014: -$10,5752014Revenue 2015: $26,408Expenses 2015: $63,472Net Income 2015: -$37,0642015Revenue 2016: $39,020Expenses 2016: $45,889Net Income 2016: -$6,8692016Revenue 2017: $21,652Expenses 2017: $23,689Net Income 2017: -$2,0372017Revenue 2018: $30,237Expenses 2018: $28,620Net Income 2018: $1,6172018Revenue 2019: $32,247Expenses 2019: $29,160Net Income 2019: $3,0872019Revenue 2020: $13,015Expenses 2020: $23,880Net Income 2020: -$10,8652020Revenue 2021: -$1,780Expenses 2021: $11,305Net Income 2021: -$13,0852021Revenue 2022: -$2,884Expenses 2022: $15,482Net Income 2022: -$18,3662022Revenue 2023: $14,579Expenses 2023: $13,417Net Income 2023: $1,1622023Revenue 2024: $7,225Expenses 2024: $13,039Net Income 2024: -$5,8142024

Highlighted filing

2018

Revenue$30,237
Expenses$28,620
Net Income$1,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$32,778
Mission and Program Overview

Mission

To provide four year college scholarships to selected inner-city students and subsequent employment and training opportunities to ensure their continued success.

Program Services

DescriptionGrantsExpenses
POTENTIAL SPECIFIC ASSISTANCE TO INDIVIDUALS RECIPIENTS WERE SOLICITED AND CONSIDERED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH JONESCFO/President/Vice PresidePT$0--
GREGORY PINTOAttorney, General Counsel-$0--
ALLISON PARKER-ABROMITISDirector-$0--
CORY JONESDirector-$0--
JOHN TOURNOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Deacon Jones Foundation
EIN
33-0737187
Phone
7022773010
Address
4998 CROOKED STICK WAY, LAS VEGAS, NV 89113

Signing Officer

Name
Elizabeth Jones
Title
President
Phone
7022773010
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Belden Hiramoto Liu & Co Llp Cpas
Address
3158 RED HILL AVE SUITE 110, COSTA MESA, CA 92626
Preparer
Josiah G Belden
Phone
7145568140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various students. Amount given: 17,862.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 252.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,087. Description: website development. Amount: 2,808. Description: dues and subscriptions. Amount: 295. Description: insurance. Amount: 753. Description: food and beverage. Amount: 1,327. Description: office expense. Amount: 105. Description: outside service. Amount: 130. Description: travel. Amount: 884. Description: taxes and licenses. Amount: 10. Total to form 990-ez, line 16: 9,399.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable from e. Jones. Beg. Of year amount: 59,643. End of year amount: 57,159. Description: inventory. Beg. Of year amount: 1,350. End of year amount: 13,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 503.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON PARKER-ABROMITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TOURNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/PRESIDENT/VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATTORNEY, GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070662
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOUR YEAR COLLEGE SCHOLARSHIPS TO SELECTED INNER-CITY STUDENTS AND SUBSEQUENT EMPLOYMENT AND TRAINING OPPORTUNITIES TO ENSURE THEIR CONTINUED SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POTENTIAL SPECIFIC ASSISTANCE TO INDIVIDUALS RECIPIENTS WERE SOLICITED AND CONSIDERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02541
IRS990EZ/SpecialEventsNetIncomeLossAmt022688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ELIZABETH JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS STUDENTS. AMOUNT GIVEN: 17,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 3,087. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 2,808. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 753. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1,327. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 105. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 130. DESCRIPTION: TRAVEL. AMOUNT: 884. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 9,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE FROM E. JONES. BEG. OF YEAR AMOUNT: 59,643. END OF YEAR AMOUNT: 57,159. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 13,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022773010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEACON JONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAC
ReturnHeader/Filer/EIN0330737187
ReturnHeader/Filer/PhoneNum07022773010
ReturnHeader/Filer/USAddress/AddressLine1Txt04998 CROOKED STICK WAY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AC1C208A37BC75F0B63DD306E0CF154100DF0AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1F50453A28F3B1A2712A7F322779186658EA6BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.61.102
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330495684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELDEN HIRAMOTO LIU & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03158 RED HILL AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145568140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIAH G BELDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T18:10:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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