Civic Intelligence

Jason Terry Foundation Inc

990PF • Fiscal year 2012 • EIN 58-2631757

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

9171 Wilshire Boulevard 5th FL90210
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$5,553

Higher top officer pay than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,772

Down $35,732 (-84%) from 2011

Net Assets

Down

$6,772

Down $35,732 (-84%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,242

Up $175,910 (+406%) from 2011

Net Income

-

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.

$60K$40K$20K$0-$20KAssets 2011: $42,504Liabilities 2011: $0Net Assets 2011: $42,5042011Assets 2012: $6,772Liabilities 2012: $0Net Assets 2012: $6,7722012Assets 2016: $5,019Liabilities 2016: $0Net Assets 2016: $5,0192016Assets 2017: $80Liabilities 2017: $0Net Assets 2017: $802017Assets 2018: $723Liabilities 2018: $0Net Assets 2018: $7232018Assets 2019: -$858Liabilities 2019: $1Net Assets 2019: -$8582019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2012

Assets$6,772
Liabilities$0
Net Assets$6,772

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $43,3322011Expenses 2012: $219,2422012Revenue 2016: $8,701Expenses 2016: $3,682Net Income 2016: $5,0192016Revenue 2017: $137,574Expenses 2017: $142,513Net Income 2017: -$4,9392017Revenue 2018: $181,648Expenses 2018: $181,005Net Income 2018: $6432018Revenue 2019: $82,434Expenses 2019: $84,015Net Income 2019: -$1,5812019Revenue 2020: $25,373Expenses 2020: $24,515Net Income 2020: $8582020

Highlighted filing

2012

Revenue-
Expenses$219,242
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAHSAAN HORNESecretary & CFOPT$4,500$1,053$5,553
JASON TERRYCEOPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLADY JETS AAU GIRL'S BASKETBALL TEAMTO SUPPORT YOUTH BASKETBALL ASSOCIATIONN/ALOGANVILLE, GA, US$102,554
Paid GrantEACH 1 TEACH 1TO SUPPORT YOUTH BASKETBALL ASSOCIATIONN/ADULUTH, GA, US$4,350
Paid GrantAAU 17-YEAR OLD BOY'S BASKETBALL TEAMTO SUPPORT YOUTH BASKETBALL ASSOCIATIONN/ALOGANVILLE, GA, US$2,850
Filing and Contact Details

Filer

EIN
58-2631757
Raw XML AppendixShowing 400 of 512 raw XML fields

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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DepreciationSchedule/Depreciation/CostOrOtherBasis0953
DepreciationSchedule/Depreciation/CurrentYearExpense055
DepreciationSchedule/Depreciation/DateAcquired02009-08-27
DepreciationSchedule/Depreciation/DescriptionOfProperty0APPLE COMPUTER
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/PriorYearsDepreciation0339
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0JASON TERRY BASKETBALL CAMP FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1BASKETBALL TEAM FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome028600
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets021590
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation14500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances11053
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JASON TERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RAHSAAN HORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 9171 WILSHIRE BOULEVARD 5TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 9171 WILSHIRE BOULEVARD 5TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEVERLY HILLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190210
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio023.294341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.405295
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NET INCOME FROM SUMMER BASKETBALL CAMP THE GOAL OF WHICH IS TO TEACH BASKETBALL SKILLS AND ENCOURAGE A POSITIVE WORK ETHIC AND PRODUCTIVE PRACTICE SKILLS, ALONG WITH SELF-EMPOWERMENT.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1BASKETBALL FEES COLLECTED ON A MONTHLY BASIS FROM PARENTS OF THE YOUTH BASKETBALL TEAMS SPONSORED BY THE FOUNDATION THE GOAL OF WHICH IS TO HELP OTHERS ACHIEVE DREAMS THROUGH EDUCATION, SELF-EMPOWERMENT AND COMMUNITY INVOLVEMENT.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102732770
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEVERLY HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/SummaryOfDirectCharitableActy/Description10JASON TERRY BASKETBALL CAMP: A CAMP FOR INNER CITY YOUTH RANGING IN AGES FROM 8 TO 13 WAS HELD IN PLANO, TX AUG. 20-23, 2012; 175 CHILDREN ATTENDED. THE GOAL OF THE CAMP WAS TO TEACH BASKETBALL SKILLS AND ENCOURAGE A POSITIVE WORK ETHIC AND PRODUCTIVE PRACTICE SKILLS, ALONG WITH SELF-EMPOWERMENT.
IRS990PF/SummaryOfDirectCharitableActy/Description20FATHER/DAUGHTER BALL: A FATHER/DAUGHTER BALL WAS HELD AT THE ROSEWOOD CRESCENT HOTEL IN DALLAS, TEXAS ON JUNE 17, 2012. THE PURPOSE OF THE FATHER/DAUGHTER BALL WAS TO ALLOW DAUGHTERS TO SPEND QUALITY TIME WITH THEIR FATHERS AND OTHER SIGNIFICANT MALE FIGURES TO NURTURE AND STREGHTEN THE RELATIONSHIP.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016492
IRS990PF/SummaryOfDirectCharitableActy/Expenses2018276
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT YOUTH BASKETBALL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT YOUTH BASKETBALL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT YOUTH BASKETBALL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LADY JETS AAU GIRL'S BASKETBALL TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AAU 17-YEAR OLD BOY'S BASKETBALL TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EACH 1 TEACH 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 3095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123780 OLD NORCROSS ROAD SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOGANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOGANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DULUTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation0871
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/Description0AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CAMP OPERATIONAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description6PROMOTION
OtherExpensesSchedule/OtherExpenses/Description7TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description8BANK FEES
OtherExpensesSchedule/OtherExpenses/Description9EVENT PLANNING
OtherExpensesSchedule/OtherExpenses/Description10DUES
OtherExpensesSchedule/OtherExpenses/Description11PHOTOGRAPHY EXPENSE

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