Civic Intelligence

Jrotc Foundation Inc

EIN 46-5509920 • 501(c)3 • The Woodlands, TX

Revoked

Profile

The foundation is dedicated in the investment of underfunded high school junior reserve officer training corp programs in houston area schools and throughout texas

Revocation date: May 15, 2018

8350 ASHLANE WAY Room 202The Woodlands, TX 77382

www.jrotcfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$19,952

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$19,952

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$23,366

No earlier filing loaded for comparison.

Expenses

$3,414

No earlier filing loaded for comparison.

Net Income

$19,952

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $19,952Liabilities 2014: $0Net Assets 2014: $19,9522014

Highlighted filing

2014

Assets$19,952
Liabilities$0
Net Assets$19,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2014: $23,366Expenses 2014: $3,414Net Income 2014: $19,9522014

Highlighted filing

2014

Revenue$23,366
Expenses$3,414
Net Income$19,952
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,952
Liabilities
$0
Net assets
$19,952
Revenue
$23,366
Expenses
$3,414
Net income
$19,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$23.4$3.41$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$141,296
Mission and Program Overview

Mission

The foundation is dedicated in the investment of underfunded high school junior reserve officer training corp programs in houston area schools and throughout texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,952-
Total Assets$0$19,952▲ $19,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$19,952-
Total Net Assets Fund Balance$0$19,952▲ $19,952
Total Liabilities and Net Assets / Fund Balance$0$19,952▲ $19,952
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Conrad DossPresident
David BlankDirector
John DoolittleDirector
Rod SmithSecretary
Dale ToneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-117,930
All Other Contributions
$61,125
Change in Net Assets
$19,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,367-$2,367
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$47-$47
Total Functional Expenses$1,000$2,414$0$3,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,171$80,171$49,190$30,981
Total Events$80,171$80,171$117,930$-37,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“The return is provided to the president of the board by the paid preparer for review. The president distributes a copy of the reutn to all board members for their review and approval at a regaularly scheduled board meeting.once the board have approved the return permission is given to the paid preparer to e-file the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jrotc Foundation Inc
EIN
46-5509920
Address
8350 ASHLANE WAY Room 202, THE WOODLANDS, TX 77382

Signing Officer

Name
Conrad Doss
Title
President
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad Doss
Formed
2014
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Breedlove & Co PC
Address
17014 Seven Pines Drive, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
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