Civic Intelligence

James B Plummer III Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 36-4835390

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileJBPSCHOLARSHIPFUND.COM
256 Carroll Brasher RoadDownsville, LA 71234

(318) 348-8090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,110

No earlier filing loaded for comparison.

Net Assets

$61,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$14,757

No earlier filing loaded for comparison.

Expenses

$678

No earlier filing loaded for comparison.

Net Income

$14,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $61,110Net Assets 2017: $61,1102017Assets 2018: $71,541Net Assets 2018: $71,5412018Assets 2019: $74,591Net Assets 2019: $74,5912019Assets 2020: $69,212Net Assets 2020: $69,2122020

Highlighted filing

2017

Assets$61,110
Liabilities-
Net Assets$61,110
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,757
Expenses$678
Net Income$14,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,757
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$500$178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY G BAREFIELD JRPresidentPT$0--
PAUL M PLUMMERVice PresidentPT$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 ROAD, DOWNSVILLE, LA 71234

Signing Officer

Name
Billy G Barefield Jr
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
William J Buffington CPA
Address
403 SOUTHAVEN LANE, SHREVEPORT, LA 71106
Preparer
William J Buffington
Phone
3186886822
Supplemental Narrative

Additional Explanations

Other Expenses Page 1 Line 16

“INVESTMENT ADVISOR FEES”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLY G BAREFIELD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03183488090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 CARROLL BRASHER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061110
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt014757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0857
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0678
IRS990EZ/TotalProgramServiceExpensesAmt0178
IRS990EZ/TotalRevenueAmt014757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JBPSCHOLARSHIPFUND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02186
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055603
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041703
IRS990ScheduleA/Total509Grp/TotalAmt055603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ADVISOR FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PAGE 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY G BAREFIELD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES B PLUMMER III MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0364835390
ReturnHeader/Filer/PhoneNum03183488090
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 CARROLL BRASHER ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D876D03EB306ADC7082FC0919A0FA620DBA4FB72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D876D03EB306ADC7082FC0919A0FA620DBA4FB72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.37.133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753101237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J BUFFINGTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTHAVEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186886822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BUFFINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T21:08:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,110
Liabilities
-
Net assets
$61,110
Revenue
$14,757
Expenses
$678
Net income
$14,079
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$61.1$14.8$0.68$14.1