Civic Intelligence

Jim G Hetherly Foundation

EIN 45-3557961 • Bryan, TX

PO Box 4067Bryan, TX 77805
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,243,010

Up $135,380 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,243,010

Up $135,380 (+12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Down

$113,868

Down $18,073 (-14%) from 2023

Expenses

Up

$58,682

Up $7,141 (+14%) from 2023

Net Income

Down

$55,186

Down $25,214 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $354,885Liabilities 2012: $2,000Net Assets 2012: $352,8852012Assets 2013: $436,274Liabilities 2013: $2,000Net Assets 2013: $434,2742013Assets 2014: $517,442Liabilities 2014: $2,000Net Assets 2014: $515,4422014Assets 2015: $500,272Liabilities 2015: $2,000Net Assets 2015: $498,2722015Assets 2016: $551,628Liabilities 2016: $0Net Assets 2016: $551,6282016Assets 2017: $550,183Liabilities 2017: $0Net Assets 2017: $550,1832017Assets 2018: $581,933Liabilities 2018: $0Net Assets 2018: $581,9332018Assets 2019: $707,025Liabilities 2019: $0Net Assets 2019: $707,0252019Assets 2020: $794,121Liabilities 2020: $0Net Assets 2020: $794,1212020Assets 2021: $977,588Liabilities 2021: $0Net Assets 2021: $977,5882021Assets 2022: $989,470Liabilities 2022: $0Net Assets 2022: $989,4702022Assets 2023: $1,107,630Liabilities 2023: $0Net Assets 2023: $1,107,6302023Assets 2024: $1,243,010Liabilities 2024: $0Net Assets 2024: $1,243,0102024

Highlighted filing

2024

Assets$1,243,010
Liabilities$0
Net Assets$1,243,010
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $6,8122012Revenue 2013: $90,000Expenses 2013: $9,077Net Income 2013: $80,9232013Revenue 2014: $104,000Expenses 2014: $22,306Net Income 2014: $81,6942014Revenue 2015: $92,500Expenses 2015: $109,670Net Income 2015: -$17,1702015Revenue 2016: $75,000Expenses 2016: $58,948Net Income 2016: $16,0522016Revenue 2017: $100,000Expenses 2017: $111,130Net Income 2017: -$11,1302017Revenue 2018: $36,000Expenses 2018: $24,960Net Income 2018: $11,0402018Revenue 2019: $100,000Expenses 2019: $38,604Net Income 2019: $61,3962019Revenue 2020: $90,420Expenses 2020: $27,211Net Income 2020: $63,2092020Revenue 2021: $99,270Expenses 2021: $48,000Net Income 2021: $51,2702021Revenue 2022: $127,295Expenses 2022: $64,736Net Income 2022: $62,5592022Revenue 2023: $131,941Expenses 2023: $51,541Net Income 2023: $80,4002023Revenue 2024: $113,868Expenses 2024: $58,682Net Income 2024: $55,1862024

Highlighted filing

2024

Revenue$113,868
Expenses$58,682
Net Income$55,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,010
Liabilities
$0
Net assets
$1,243,010
Revenue
$113,868
Expenses
$58,682
Net income
$55,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.09$0.01$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE H LAINEPresident-$0--
DAVID LAINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jim G Hetherly Foundation
EIN
45-3557961
Phone
5127551406
Address
PO BOX 4067, BRYAN, TX 77805

Signing Officer

Name
Julie H Laine
Title
President
Phone
5127551406
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gregory E Lively CPA
Address
1113 HI FAULT, HORSESHOE BAY, TX 78657
Preparer
Gregory E Lively CPA
Phone
9728181098
Raw XML AppendixShowing 400 of 402 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE COLLEGE EDUCATION SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL SENIORS. THE 2024 PAYMENTS WENT TO FIVE SEPARATE UNIVERSITIES FOR 11 INDIVIDUALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0JIM G HETHERLY FOUNDATION APPLICATION IS RECEIVED IN WRITING BY MAIL AT THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JIM G HETHERLY FOUNDATION ATTN JULI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HANDICAP FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP FORCOLLEGE STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP FORCOLLEGE STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIP FORCOLLEGE STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIP FORCOLLEGE STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIP FORCOLLEGE STUDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MCMURRAY UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UT SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61333 W WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 30014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8ONE UTSA CIRCLE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025500
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0223325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223325
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE LAINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRYAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077805
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt066900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt034244
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt132656
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc038 SH NVDA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1225 SH NVDA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-05-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENERGY TRANSFER LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt074
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt074
OtherIncreasesSchedule/OtherIncreasesDetail/Amt080120
OtherIncreasesSchedule/OtherIncreasesDetail/Amt174
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CHANGE IN ACCOUNT VALUE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PARTNERSHIP INCOME
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11526
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt11526
TaxesSchedule/TaxesDetail/CategoryTxt0BANK CHARGES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE H LAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127551406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM G HETHERLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIMG
ReturnHeader/Filer/EIN0453557961
ReturnHeader/Filer/PhoneNum05127551406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4067
ReturnHeader/Filer/USAddress/CityNm0BRYAN
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ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752626721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY E LIVELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 HI FAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum09728181098
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E LIVELY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T08:03:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01

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