Civic Intelligence

James B Plummer III Memorial Foundation Inc.

EIN 36-4835390 • 501(c)3 • Downsville, LA

Pub. 78 Eligible990-N Coverage

Profile

EDUCATION SCHOLARSHIPS

256 Carroll Brasher RdDownsville, LA 71234

jbpscholarshipfund.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

5th percentile

-363%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,212

Down $5,379 (-7.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$69,212

Down $5,379 (-7.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,482

Down $5,269 (-78%) from 2019

Expenses

Up

$6,861

Up $3,160 (+85%) from 2019

Net Income

Down

-$5,379

Down $8,429 (-276%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $61,110Net Assets 2017: $57,0922017Assets 2018: $71,541Net Assets 2018: $71,5412018Assets 2019: $74,591Net Assets 2019: $74,5912019Assets 2020: $69,212Net Assets 2020: $69,2122020

Highlighted filing

2020

Assets$69,212
Liabilities-
Net Assets$69,212
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2017: $14,757Expenses 2017: $678Net Income 2017: $14,0792017Revenue 2018: $15,532Expenses 2018: $4,115Net Income 2018: $11,4172018Revenue 2019: $6,751Expenses 2019: $3,701Net Income 2019: $3,0502019Revenue 2020: $1,482Expenses 2020: $6,861Net Income 2020: -$5,3792020

Highlighted filing

2020

Revenue$1,482
Expenses$6,861
Net Income-$5,379
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$69,212
Liabilities
-
Net assets
$69,212
Revenue
$1,482
Expenses
$6,861
Net income
-$5,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$69.2$69.2$1.48$6.86$5.38
2019Detailed filing. Detailed filing data is available for this year.$74.6$74.6$6.75$3.70$3.05
2018Detailed filing. Detailed filing data is available for this year.$71.5$71.5$15.5$4.12$11.4
2017Detailed filing. Detailed filing data is available for this year.$61.1$57.1$14.8$0.68$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,482
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

EDUCATIONAL SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS$6,500$6,861
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY G BAREFIELD JRPresidentPT$0--
PAUL M PLUMMERVice PresidePT$0--
JOSH RAMBOTreasurerPT$0--
KENNETH L PLUMMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
James B Plummer Iii Memorial
EIN
36-4835390
Phone
3183488090
Address
256 CARROLL BRASHER RD, DOWNSVILLE, LA 71234

Signing Officer

Name
Billy G Barefield Jr
Title
President
Phone
3183488090
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,500”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILLY G BAREFIELD JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL M PLUMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSH RAMBO
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNETH L PLUMMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLY G BAREFIELD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03183488090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 CARROLL BRASHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069212
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt01482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY G BAREFIELD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL M PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH L PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06861
IRS990EZ/TotalProgramServiceExpensesAmt06861
IRS990EZ/TotalRevenueAmt01482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JBPSCHOLARSHIPFUND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041703
IRS990ScheduleA/Total509Grp/TotalAmt075143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY G BAREFIELD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183488090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES B PLUMMER III MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0364835390
ReturnHeader/Filer/PhoneNum03183488090
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 CARROLL BRASHER RD
ReturnHeader/Filer/USAddress/CityNm0DOWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-18T09:26:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAREFIELD JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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