Civic Intelligence

James P Jay Hunter IV Memorial Foundation

990PF • Fiscal year 2019 • EIN 46-1543877

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,926

Up $1,490 (+1.6%) from 2018

Net Assets

Up

$94,926

Up $1,490 (+1.6%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$7,365

Up $325 (+4.6%) from 2018

Expenses

Down

$5,845

Down $1,250 (-18%) from 2018

Net Income

Up

$1,520

Up $1,575 (+2864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$94,926
Liabilities$1
Net Assets$94,926
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$7,365
Expenses$5,845
Net Income$1,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ken Smith Casper & Associates Cpas
Address
PO BOX 585, LUFKIN, TX 75902-0585
Preparer
Edgar R Casper Iii
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES P HUNTER III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J PATRICK DOHERTY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES./S
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21717 ST JAMES PL STE 520
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NACOGDOCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575961
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
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/AppliedToCurrentYearAmt03809
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01691
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04327
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0518
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01691
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P HUNTER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363664684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:24
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR R CASPER III
ReturnHeader/ReturnTs02020-11-12T15:12:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,926
Liabilities
$1
Net assets
$94,926
Revenue
$7,365
Expenses
$5,845
Net income
$1,520
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