Civic Intelligence

The Jubilee Foundation Inc

990PF • Fiscal year 2016 • EIN 51-0178135

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profile
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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-199%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,377,345

Down $40,979 (-1.2%) from 2015

Net Assets

Down

$3,377,345

Down $40,826 (-1.2%) from 2015

Liabilities

Down

$0

Down $153 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$15,105

Down $135,017 (-90%) from 2015

Expenses

Down

$45,224

Down $155,538 (-77%) from 2015

Net Income

Up

-$30,119

Up $20,521 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $0Net 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

2016

Assets$3,377,345
Liabilities$0
Net Assets$3,377,345
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$15,105
Expenses$45,224
Net Income-$30,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R DANIEL BG RETChairperson-$0--
JULIA A DANIELSecretary/Tr-$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 Bg Ret
Title
Chairperson
Signed
2017-06-07

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Buddy Williams CPA
Phone
5012680704
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES R DANIEL BG RET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRED CHOATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL MCCARTY LT RET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CARL LEWIS CSM RET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1925 WINWOOD DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5111 CREEKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt618 7TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BALD KNOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BALD KNOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BALD KNOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BALD KNOB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd672058
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02985201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt048.821927
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026385
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026515
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0130
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026515
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,345
Liabilities
$0
Net assets
$3,377,345
Revenue
$15,105
Expenses
$45,224
Net income
-$30,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$3.33$3.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.11$0.15$0.03