Civic Intelligence

James B Plummer III Memorial Foundation Inc.

990EZ • Fiscal year 2019 • EIN 36-4835390

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,591

Up $3,050 (+4.3%) from 2018

Net Assets

Up

$74,591

Up $3,050 (+4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,751

Down $8,781 (-57%) from 2018

Expenses

Down

$3,701

Down $414 (-10%) from 2018

Net Income

Down

$3,050

Down $8,367 (-73%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$74,591
Liabilities-
Net Assets$74,591

Operations Trend

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

2019

Revenue$6,751
Expenses$3,701
Net Income$3,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$6,751
Mission and Program Overview

Mission

EDUCATION SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$2,500$1,201
Compensation and Service Providers

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
2020-02-11
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 - $301

Other Expenses Page 1 Line 16

Fund raising expenses - $900

Raw XML Appendix144 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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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/CashSavingsAndInvestmentsGrp/BOYAmt071541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt06751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074591
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/OtherExpensesTotalAmt01201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01201
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03701
IRS990EZ/TotalProgramServiceExpensesAmt01201
IRS990EZ/TotalRevenueAmt06751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JBPSCHOLARSHIPFUND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04929
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075143
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041703
IRS990ScheduleA/Total509Grp/TotalAmt075143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ADVISOR FEES - $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES - $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES PAGE 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY G BAREFIELD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07210272020089j000190
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-29
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BUFFINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-29T17:14:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings