Civic Intelligence

John B & Margaret Moore Jacobs Trust

990PF • Fiscal year 2017 • EIN 52-6178651

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profile
PO Box 1Roe, AR 72134

(870) 747-3826

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$33,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$604,667

Up $23,266 (+4.0%) from 2016

Net Assets

$604,667

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$81,011

Up $1,963 (+2.5%) from 2016

Expenses

Up

$75,782

Up $48,756 (+180%) from 2016

Net Income

Down

$5,229

Down $46,793 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $524,582Liabilities 2012: $02012Assets 2013: $555,481Liabilities 2013: $02013Assets 2014: $527,242Liabilities 2014: $0Net Assets 2014: $527,2422014Assets 2015: $529,851Liabilities 2015: $0Net Assets 2015: $529,8512015Assets 2016: $581,401Liabilities 2016: $12016Assets 2017: $604,667Liabilities 2017: $0Net Assets 2017: $604,6672017Assets 2018: $625,690Liabilities 2018: $0Net Assets 2018: $625,6902018Assets 2019: $613,864Liabilities 2019: $0Net Assets 2019: $613,8642019Assets 2020: $562,639Liabilities 2020: $0Net Assets 2020: $562,6392020Assets 2022: $487,182Liabilities 2022: $0Net Assets 2022: $487,1822022

Highlighted filing

2017

Assets$604,667
Liabilities$0
Net Assets$604,667
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2012: $155,074Expenses 2012: $102,482Net Income 2012: $52,5922012Revenue 2013: $127,929Expenses 2013: $93,274Net Income 2013: $34,6552013Revenue 2014: $84,382Expenses 2014: $111,296Net Income 2014: -$26,9142014Revenue 2015: $103,417Expenses 2015: $75,808Net Income 2015: $27,6092015Revenue 2016: $79,048Expenses 2016: $27,026Net Income 2016: $52,0222016Revenue 2017: $81,011Expenses 2017: $75,782Net Income 2017: $5,2292017Revenue 2018: $96,991Expenses 2018: $75,414Net Income 2018: $21,5772018Revenue 2019: $74,955Expenses 2019: $86,089Net Income 2019: -$11,1342019Revenue 2020: $75,842Expenses 2020: $126,973Net Income 2020: -$51,1312020Revenue 2022: $122,449Expenses 2022: $115,770Net Income 2022: $6,6792022

Highlighted filing

2017

Revenue$81,011
Expenses$75,782
Net Income$5,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH MOORETrusteePT$33,600-$33,600
JOHN B MOORE IIITrusteePT$0--
JOHN B MOORE IVTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
John B & Margaret Moore Jacobs Trust
EIN
52-6178651
Phone
8707473826
Address
PO BOX 1, Roe, AR 72134

Signing Officer

Name
John B Moore Iii
Title
Trustee
Phone
8707473826
Signed
2017-09-28

Preparer

Firm
Elizabeth Hix Davenport CPA
Address
108 Madison PO Box 432, Clarendon, AR 72029
Preparer
Elizabeth Davenport
Phone
8707471555
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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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0547373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0547149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0375683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.693959
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH MOORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072134
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08707473988
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF MUSEUM & PARK-
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt067788
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND RAISING MEETINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE HISTORIC WHITE RIVER BRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLARENDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/AppliedToYear1Amt031480
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt096848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt068742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0153334
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt096848
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222076
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0190306
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt031770
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031480
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43583
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43583
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018037
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACQUISITION OF ASSET NET OF DEPREC
TaxesSchedule/TaxesDetail/Amt04066
TaxesSchedule/TaxesDetail/Amt14066
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0680
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14066
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03386
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B MOORE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08707473826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN B & MARGARET MOORE JACOBS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0526178651
ReturnHeader/Filer/PhoneNum08707473826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0Roe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCCC2BF0E77D672DBDB4A124233B4BAFA676D08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCCC2BF0E77D672DBDB4A124233B4BAFA676D08B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.124.62
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Hix Davenport CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Madison PO Box 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarendon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072029
ReturnHeader/PreparerPersonGrp/PhoneNum08707471555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH DAVENPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T14:00:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,667
Liabilities
$0
Net assets
$604,667
Revenue
$81,011
Expenses
$75,782
Net income
$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.22$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.76$1.27$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.75$0.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.97$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.81$0.76$0.05
2016Summary only. Only limited summary data is available for this year.$5.81$0.00$0.79$0.27$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.03$0.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.84$1.11$0.27
2013Summary only. Only limited summary data is available for this year.$5.55$0.00$1.28$0.93$0.35
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$1.55$1.02$0.53