Civic Intelligence

The Jubilee Foundation Inc

990PF • Fiscal year 2017 • EIN 51-0178135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
39 Robinwood DriveLittle Rock, AR 72227

(931) 220-2919

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,357,214

Down $20,131 (-0.6%) from 2016

Net Assets

Down

$3,356,933

Down $20,412 (-0.6%) from 2016

Liabilities

Up

$281

Up $281 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$35,209

Up $20,104 (+133%) from 2016

Expenses

Up

$55,234

Up $10,010 (+22%) from 2016

Net Income

Up

-$20,025

Up $10,094 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$3,357,214
Liabilities$281
Net Assets$3,356,933
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$35,209
Expenses$55,234
Net Income-$20,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim R Daniel BG RetChairperson - Outgoing-$0--
Julia A DanielSecretary/Treasurer-$0--
Shawn DanielChairperson - Incoming-$0--
Kristie Daniel-DiGregorioDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Jubilee Foundation
EIN
51-0178135
Phone
9312202919
Address
39 Robinwood Drive, Little Rock, AR 72227

Signing Officer

Name
Shawn Daniel
Title
Chairperson
Phone
9312202919
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017332
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020745
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020745
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20025
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0456711
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06200
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-536
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020745
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04138
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0864
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt035209
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt030002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0457247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0456711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Guggenheim Bllshs 2017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-536
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20025
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0387
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03357320
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03377345
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03356933
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt092210
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt092210
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt092210
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt092625
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0415
IRS990PF/DistributableAmountGrp/TotalTaxAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0415
IRS990PF/FMVAssetsEOYAmt03357214
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010417
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013834
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013834
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0632632
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0632632
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt056765
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01656087
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01402583
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01599322
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01599322
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03377345
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03356933
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01964235
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01111426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01111426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03377345
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03357214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03357214
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03377345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03357214
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03377345
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03356933
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01880706
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0555463
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01325243
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028211
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt092625
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01852495
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01880706

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,214
Liabilities
$281
Net assets
$3,356,933
Revenue
$35,209
Expenses
$55,234
Net income
-$20,025
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