Civic Intelligence

John B & Margaret Moore Jacobs Trust

990PF • Fiscal year 2018 • EIN 52-6178651

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$33,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$625,690

Up $21,023 (+3.5%) from 2017

Net Assets

Up

$625,690

Up $21,023 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$96,991

Up $15,980 (+20%) from 2017

Expenses

Down

$75,414

Down $368 (-0.5%) from 2017

Net Income

Up

$21,577

Up $16,348 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$625,690
Liabilities$0
Net Assets$625,690
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$96,991
Expenses$75,414
Net Income$21,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH MOORETrusteeFT$33,600-$33,600
JOHN B MOORE IIITrusteePT$0--
JOHN B MOORE IVTrustee-$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
2018-08-16

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN B MOORE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN B MOORE IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEREMIAH MOORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt049258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt050115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt063250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt066796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt096848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt077547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.109714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.028884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.124698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.176932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.141729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0423211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0576497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0656136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0535663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0547373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0547149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt056882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.581957
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt056025
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt056882
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0857
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt056882
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/Expenses1Amt056881
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLARENDON HIGH SCHOOL LIONS FOOTBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLARENDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050
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/AppliedToPriorYearsAmt028057
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028825
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt096848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0153334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt096848
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056882
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0153334
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028825
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0554
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06857
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2341
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31246
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51868
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51868
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12689
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2393
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5393

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,690
Liabilities
$0
Net assets
$625,690
Revenue
$96,991
Expenses
$75,414
Net income
$21,577
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
2018Detailed filing. Detailed filing data is available for this year.$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