Civic Intelligence

Rex and Nelle Jackson Foundation

990PF • Fiscal year 2017 • EIN 37-0864913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

221 W Crestwood DrPeoria, IL 61614-7326

(309) 688-5748

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$5,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • $1M-$5M 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

Assets

$1,377,959

No earlier filing loaded for comparison.

Net Assets

$1,374,959

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue

$117,378

No earlier filing loaded for comparison.

Expenses

$141,766

No earlier filing loaded for comparison.

Net Income

-$24,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,377,959Liabilities 2017: $3,000Net Assets 2017: $1,374,9592017Assets 2018: $1,375,467Liabilities 2018: $3,000Net Assets 2018: $1,372,4672018Assets 2019: $1,446,637Liabilities 2019: $3,000Net Assets 2019: $1,443,6372019Assets 2020: $1,634,007Liabilities 2020: $3,000Net Assets 2020: $1,631,0072020Assets 2021: $1,899,286Liabilities 2021: $3,000Net Assets 2021: $1,896,2862021Assets 2022: $1,853,243Liabilities 2022: $3,000Net Assets 2022: $1,850,2432022Assets 2023: $1,877,758Liabilities 2023: $3,000Net Assets 2023: $1,874,7582023Assets 2024: $1,953,876Liabilities 2024: $3,000Net Assets 2024: $1,950,8762024

Highlighted filing

2017

Assets$1,377,959
Liabilities$3,000
Net Assets$1,374,959

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $117,378Expenses 2017: $141,766Net Income 2017: -$24,3882017Revenue 2018: $152,572Expenses 2018: $155,064Net Income 2018: -$2,4922018Revenue 2019: $228,070Expenses 2019: $156,900Net Income 2019: $71,1702019Revenue 2020: $357,832Expenses 2020: $167,206Net Income 2020: $190,6262020Revenue 2021: $431,189Expenses 2021: $165,910Net Income 2021: $265,2792021Revenue 2022: $148,538Expenses 2022: $194,581Net Income 2022: -$46,0432022Revenue 2023: $215,730Expenses 2023: $191,215Net Income 2023: $24,5152023Revenue 2024: $266,381Expenses 2024: $190,263Net Income 2024: $76,1182024

Highlighted filing

2017

Revenue$117,378
Expenses$141,766
Net Income-$24,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI SCHNEIDERPresident-$5,750-$5,750
RACHAEL A MCALLISTERVice Preside-$3,000-$3,000
MELISSA DURBINSecretary/Tr-$3,000-$3,000
JENINE HINTONDirector-$2,750-$2,750
MARC R HINTONDirector-$2,750-$2,750
HOLLY HINTONDirector-$2,750-$2,750
Filing and Contact Details

Filer

Filer Name
Rex and Nelle Jackson Foundation
EIN
37-0864913
Phone
3096885748
Address
221 W CRESTWOOD DR, PEORIA, IL 61614-7326

Signing Officer

Name
Sherri Schneider
Title
President
Phone
3096885748
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Westervelt Johnson Nicoll & Keller LLC
Address
411 HAMILTON BLVD STE 1400, PEORIA, IL 61602-1187
Preparer
Jason L Story
Phone
3096713550
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt096800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt096800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt073673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt073673
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24388
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0126309
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03809
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03809
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt043403
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt096458
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020922
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0120634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0141766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0117355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0117378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt023834
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt044966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt043403
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24388
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01374959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01399347
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01374959
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0129794
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0129794
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0129794
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0131723
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01929
IRS990PF/DistributableAmountGrp/TotalTaxAmt01929
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01929
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01929
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01929
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01101
IRS990PF/FMVAssetsEOYAmt02758387
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01358568
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01304970
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02685398
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02766
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02766
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01399347
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01374959
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt043779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt072989
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt072989
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01402347
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01377959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02758387
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01402347
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01377959
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01399347
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01374959
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02674585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085179
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02589406
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040119
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0131723
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02634466
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02674585
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt53000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERRI SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENINE HINTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARC R HINTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HOLLY HINTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RACHAEL A MCALLISTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MELISSA DURBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY/TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt133148 N COTTONWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216717 W TODD SCHOOL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36120 S WILLMS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41504 HARBOR WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5206 JO AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PEORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FARMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GLASFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GLASFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHILLICOTHE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GERMANTOWN HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd061614
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd161531
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd261533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd361533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd461523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd561548
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0122031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0122996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0116686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0115073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0108489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt095403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt089743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046321

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