Civic Intelligence

Jim G Hetherly Foundation

990PF • Fiscal year 2017 • EIN 45-3557961

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profile
600 Main StMarble Falls, TX 78654

(512) 556-3729

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$550,183

Down $1,445 (-0.3%) from 2016

Net Assets

Down

$550,183

Down $1,445 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$100,000

Up $25,000 (+33%) from 2016

Expenses

Up

$111,130

Up $52,182 (+89%) from 2016

Net Income

Down

-$11,130

Down $27,182 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$550,183
Liabilities$0
Net Assets$550,183
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$100,000
Expenses$111,130
Net Income-$11,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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
5125563729
Address
600 MAIN ST, MARBLE FALLS, TX 78654

Signing Officer

Name
Julie H Laine
Title
President
Phone
5125563729
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gregory E Lively CPA
Address
1113 HI FAULT, HORSESHOE BAY, TX 78657
Preparer
Gregory E Lively
Phone
9728181098
Raw XML Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MINISTRY SUPPORTCHRISTIAN ADOLESCENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MARY HARDIN BAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 CAMPUS CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 30014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21400 COLLEGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3900 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ABILENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOERNE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177842
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0137000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LENORA HETHERLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4284
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HORSESHOE BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078657
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09685
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET CHANGE IN INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0210
TaxesSchedule/TaxesDetail/Amt1386
TaxesSchedule/TaxesDetail/Amt239
TaxesSchedule/TaxesDetail/CategoryTxt0ADVERTISING
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2INVESTMENT FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE H LAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125563729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM G HETHERLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIMG
ReturnHeader/Filer/EIN0453557961
ReturnHeader/Filer/PhoneNum05125563729
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E65924A23548F5C0BE246098B44C968C721B89F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E65924A23548F5C0BE246098B44C968C721B89F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.138.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:24:30
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E LIVELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T13:24:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,183
Liabilities
$0
Net assets
$550,183
Revenue
$100,000
Expenses
$111,130
Net income
-$11,130
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