Civic Intelligence

James P Jay Hunter IV Memorial Foundation

990PF • Fiscal year 2018 • EIN 46-1543877

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
PO Drawer 100Lufkin, TX 75902-0100

(936) 366-4684

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$93,436

Up $603 (+0.6%) from 2015

Net Assets

$93,436

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$7,040

Up $7,113 (+9744%) from 2015

Expenses

Up

$7,095

Up $6,295 (+787%) from 2015

Net Income

Up

-$55

Up $818 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $103,303Liabilities 2012: $02012Assets 2013: $100,567Liabilities 2013: $02013Assets 2014: $93,719Liabilities 2014: $02014Assets 2015: $92,833Liabilities 2015: $02015Assets 2018: $93,436Liabilities 2018: $0Net Assets 2018: $93,4362018Assets 2019: $94,926Liabilities 2019: $1Net Assets 2019: $94,9262019Assets 2020: $97,378Liabilities 2020: $1Net Assets 2020: $97,3782020Assets 2021: $95,099Liabilities 2021: $1Net Assets 2021: $95,0992021Assets 2022: $96,274Liabilities 2022: $1Net Assets 2022: $96,2742022Assets 2023: $2,752,795Liabilities 2023: $1Net Assets 2023: $2,752,7952023Assets 2024: $2,719,322Liabilities 2024: $695Net Assets 2024: $2,718,6272024

Highlighted filing

2018

Assets$93,436
Liabilities$0
Net Assets$93,436
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $103,303Expenses 2012: $0Net Income 2012: $103,3032012Revenue 2013: $640Expenses 2013: $3,376Net Income 2013: -$2,7362013Revenue 2014: $1,309Expenses 2014: $8,152Net Income 2014: -$6,8432014Revenue 2015: -$73Expenses 2015: $800Net Income 2015: -$8732015Revenue 2018: $7,040Expenses 2018: $7,095Net Income 2018: -$552018Revenue 2019: $7,365Expenses 2019: $5,845Net Income 2019: $1,5202019Revenue 2020: $2,797Expenses 2020: $345Net Income 2020: $2,4522020Revenue 2021: $13,302Expenses 2021: $15,879Net Income 2021: -$2,5772021Revenue 2022: $2,539Expenses 2022: $1,411Net Income 2022: $1,1282022Revenue 2023: $2,728,168Expenses 2023: $71,647Net Income 2023: $2,656,5212023Revenue 2024: $132,894Expenses 2024: $154,741Net Income 2024: -$21,8472024

Highlighted filing

2018

Revenue$7,040
Expenses$7,095
Net Income-$55
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P HUNTER IIIPresident-$0--
MARSHA ELAINE HUNTERVice Preside-$0--
J PATRICK DOHERTYVice Pres./S-$0--
Filing and Contact Details

Filer

Filer Name
James P (jay) Hunter Iv
EIN
46-1543877
Phone
9363664684
Address
PO DRAWER 100, LUFKIN, TX 75902-0100

Signing Officer

Name
James P Hunter Iii
Title
President
Phone
9363664684
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ken Smith Casper & Associates Cpas
Address
PO BOX 585, LUFKIN, TX 75902-0585
Preparer
Doren Light
Phone
9366326663
Raw XML Appendix283 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046768
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt044542
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01370
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES P HUNTER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARSHA ELAINE HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J PATRICK DOHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES./S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02008 CHAMPIONS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12008 CHAMPIONS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21717 ST JAMES PL STE 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUFKIN
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES P HUNTER III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANY SUPPLIES OR SERVICES NEEDED BY T
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11102 N JOHN REDDITT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2503 N 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31220 HOLCOMBE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46977 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5501 ST JUDE PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06750
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/AppliedToCurrentYearAmt02776
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03974
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06750
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01691
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03974
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P HUNTER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363664684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES P (JAY) HUNTER IV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0461543877
ReturnHeader/Filer/PhoneNum09363664684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 100
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759020100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E62E08B4FDBACEEB5B541161640448250BFF7F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E62E08B4FDBACEEB5B541161640448250BFF7F6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.164.65.120
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204007697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN SMITH CASPER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759020585
ReturnHeader/PreparerPersonGrp/PhoneNum09366326663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREN LIGHT
ReturnHeader/ReturnTs02019-05-14T14:56:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,436
Liabilities
$0
Net assets
$93,436
Revenue
$7,040
Expenses
$7,095
Net income
-$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.73$0.07$2.66
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10