Civic Intelligence

The Jubilee Foundation Inc

990PF • Fiscal year 2014 • EIN 51-0178135

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

PO Box 609Bald Knob, AR 72010

(501) 268-0704

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

$3,605,532

No earlier filing loaded for comparison.

Net Assets

$3,605,532

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$114,849

No earlier filing loaded for comparison.

Expenses

$145,436

No earlier filing loaded for comparison.

Net Income

-$30,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,605,532Liabilities 2014: $1Net Assets 2014: $3,605,5322014Assets 2015: $3,418,324Liabilities 2015: $153Net Assets 2015: $3,418,1712015Assets 2016: $3,377,345Liabilities 2016: $0Net Assets 2016: $3,377,3452016Assets 2017: $3,357,214Liabilities 2017: $281Net Assets 2017: $3,356,9332017Assets 2018: $3,298,630Liabilities 2018: $0Net Assets 2018: $3,298,6302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$3,605,532
Liabilities$1
Net Assets$3,605,532

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $114,849Expenses 2014: $145,436Net Income 2014: -$30,5872014Revenue 2015: $150,122Expenses 2015: $200,762Net Income 2015: -$50,6402015Revenue 2016: $15,105Expenses 2016: $45,224Net Income 2016: -$30,1192016Revenue 2017: $35,209Expenses 2017: $55,234Net Income 2017: -$20,0252017Revenue 2018: $17,912Expenses 2018: $67,116Net Income 2018: -$49,2042018Revenue 2019: $25,933Expenses 2019: $3,329,895Net Income 2019: -$3,303,9622019

Highlighted filing

2014

Revenue$114,849
Expenses$145,436
Net Income-$30,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R DANIEL BG RETChairpersonPT$0--
JULIA A DANIELSecretary/TrPT$0--
FRED CHOATEDirector/Exe-$0--
MICHAEL MCCARTY LT RETDirector-$0--
JON STUBBS LTC ARNGDirector-$0--
CARL LEWIS CSM RETDirector-$0--
JASON MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Jubilee Foundation
EIN
51-0178135
Address
PO BOX 609, BALD KNOB, AR 72010

Signing Officer

Name
James R Daniel B Ret
Title
President
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Timothy L Blansett CPA
Phone
5012680704
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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/AppliedToCurrentYearAmt0102734
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt045750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0315066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt045750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0269316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0269316
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102734
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0269316
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0315066
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012141
LandEtcSchedule2/LandEtcGrp/BookValueAmt0578564
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0590705
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06628
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06628
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5107 ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6109 TELEPHONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16123 MAINT & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17230 TRANSFER OF DONATIONS TO
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19206 GUIDE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20208 FOOD
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25214 TACTICAL SHOOTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc36229 PARTS & REPAIRS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc39405 LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc40406 STAGING AREA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc41408 SECURITY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc43601 BUILDING RENTAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc46604 CATERING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc48OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc496548 WW OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc50MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31005
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt641411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82912
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16898
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1756
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1923
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt206399
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23292
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2554
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt291860
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt351880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt362180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt377270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38946
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52009
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt851
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13847
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1641411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191706
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2756
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt306399
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt341302
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt373163
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt391860
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt451880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt462180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt477270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49810
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt028
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt056327
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR YEAR INCREASE - NOT RECORDED TO EQUITY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015689
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0104 MGR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015689
TaxesSchedule/TaxesDetail/Amt01172
TaxesSchedule/TaxesDetail/Amt128
TaxesSchedule/TaxesDetail/Amt2827
TaxesSchedule/TaxesDetail/Amt31460

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