Civic Intelligence

Laura Riding Jackson Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3160354

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

1327 N Central Avenue32958
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$122,049

Up $213 (+0.2%) from 2012

Net Assets

Up

$116,161

Up $213 (+0.2%) from 2012

Liabilities

Flat

$5,888

Flat from 2012

Revenue

Up

$12,511

Up $153 (+1.2%) from 2012

Expenses

Down

$12,298

Down $4,130 (-25%) from 2012

Net Income

Up

$213

Up $4,283 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $125,906Liabilities 2011: $5,888Net Assets 2011: $120,0182011Assets 2012: $121,836Liabilities 2012: $5,888Net Assets 2012: $115,9482012Assets 2013: $122,049Liabilities 2013: $5,888Net Assets 2013: $116,1612013Assets 2014: $129,959Liabilities 2014: $5,888Net Assets 2014: $124,0712014Assets 2015: $145,355Liabilities 2015: $5,888Net Assets 2015: $139,4672015Assets 2016: $162,076Liabilities 2016: $3,5002016Assets 2017: $293,546Liabilities 2017: $3,5002017Assets 2018: $346,853Liabilities 2018: $3,961Net Assets 2018: $342,8922018Assets 2019: $432,104Liabilities 2019: $4,307Net Assets 2019: $427,7972019Assets 2020: $279,224Liabilities 2020: $7,216Net Assets 2020: $272,0082020Assets 2021: $365,616Liabilities 2021: $24,452Net Assets 2021: $341,1642021Assets 2022: $1,295,386Liabilities 2022: $11,613Net Assets 2022: $1,283,7732022Assets 2023: $1,476,629Liabilities 2023: $196,294Net Assets 2023: $1,280,3352023Assets 2024: $1,402,766Liabilities 2024: $148,660Net Assets 2024: $1,254,1062024

Highlighted filing

2013

Assets$122,049
Liabilities$5,888
Net Assets$116,161

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $10,884Expenses 2011: $11,196Net Income 2011: -$3122011Revenue 2012: $12,358Expenses 2012: $16,428Net Income 2012: -$4,0702012Revenue 2013: $12,511Expenses 2013: $12,298Net Income 2013: $2132013Revenue 2014: $23,296Expenses 2014: $15,386Net Income 2014: $7,9102014Revenue 2015: $36,561Expenses 2015: $21,165Net Income 2015: $15,3962015Revenue 2016: $50,228Expenses 2016: $31,119Net Income 2016: $19,1092016Revenue 2017: $161,239Expenses 2017: $29,769Net Income 2017: $131,4702017Revenue 2018: $96,016Expenses 2018: $82,251Net Income 2018: $13,7652018Revenue 2019: $244,424Expenses 2019: $159,516Net Income 2019: $84,9082019Revenue 2020: $260,641Expenses 2020: $416,430Net Income 2020: -$155,7892020Revenue 2021: $251,644Expenses 2021: $182,488Net Income 2021: $69,1562021Revenue 2022: $974,284Expenses 2022: $217,140Net Income 2022: $757,1442022Revenue 2023: $210,898Expenses 2023: $261,922Net Income 2023: -$51,0242023Revenue 2024: $182,193Expenses 2024: $288,959Net Income 2024: -$106,7662024

Highlighted filing

2013

Revenue$12,511
Expenses$12,298
Net Income$213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Laura riding jackson foundation, inc. Raises funds to restore & maintain the home of widely noted poet laura riding jackson, the home is located on land that is used by schools for field trips, tourists and local residents. The letter from the president in schedule o describes the organiations accomplishment through the year.

Filing and Contact Details

Filer

EIN
59-3160354
Raw XML Appendix216 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENE VAN DE VOORDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHANNA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER MOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN E HILTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIE STIEFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOANNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0116192
IRS990EZ/OtherAssetsTotal/EOY0116192
IRS990EZ/OtherExpensesTotal05412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS TO RESTORE MAINTAIN THE HOME OF WIDELY NOTED POET LAURA RIDING JACKSON. THE HOME IS LOCATED ON LAND THAT IS USED BY SCHOOLS FOR FIELD TRIPS, TOURISTS, AND LOCAL RESIDENTS. 1000 BENEFITTED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTED/SPONSORED LITERARY PROGRAMS THAT NURTURE A PASSION FOR THE WRITTEN WORD. 1000 BENEFITTED 1000 BENEFITTED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSORED TEEN WRITER WORKSHOPS - A SERIES OF HALF DAY WORKSHOPS AIMED AT HELPING TEENAGERS IMPROVE THEIR WRITING SKILLS BY LEARNING FROM PROFESSIONAL NOVELISTS,POETS, JOURNALISTS, ETC BENEFITTED 350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12727
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2757
IRS990EZ/ProgramServiceRevenue06269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05738
IRS990EZ/SpecialEventsNetIncomeLoss03972
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05888
IRS990EZ/SumOfTotalLiabilities/EOY05888
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101327 N CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEBASTIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032958
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENE VANDEVOORDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07725894353
IRS990EZ/TotalAssets/BOY0121836
IRS990EZ/TotalAssets/EOY0122049
IRS990EZ/TotalExpenses012298
IRS990EZ/TotalProgramServiceExpenses012298
IRS990EZ/TotalRevenue012511
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lauraridingjackson.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077472
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114527
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07318
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue03500
IRS990ScheduleL/LoanTable/BalanceDue12388
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount117963
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND ORGANIZATIONAL COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO FUND BOOKFEST UNPAID COSTS LRJ HOME EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TREASURER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1VICE PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
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IRS990ScheduleL/TotalBalanceDue05888
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 794
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Authors Expense 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fee 69
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 120
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues/Subscriptions 400
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 227
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Licenses/Permits 61
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Maintenance 678
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office 213
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Supplies 305
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Telephone 545
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets HISTORIC HOME/PRESERVATION COSTS/SITE WORK Beginning of year 116,192, End of year 116,192
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM OFFICER,DIRECTOR,KEY PERSON Beginning of year 5,888, End of year 5,888
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ Part III Line 1 PRIMARY EXEMPT PURPOSE The corporation is organized exclusively for charitable and educational purposes within the meaning of section 501c3 of the Internal Revenue Code or corresponding provision of any future United States Internal Revenue law and more specifically a to maintain the home as a museum for Laura Riding Jacksons works and for the demonstration of her way of life b to promote literary programs that will nurture a passion for the written word.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593160354
ReturnHeader/Filer/Name/BusinessNameLine10LAURA RIDING JACKSON FOUNDATION INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone07725894353
ReturnHeader/Filer/USAddress/AddressLine101327 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0SEBASTIAN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032958
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0RENE VANDEVOORDE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONICA S WELLMAKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 14TH AVENUE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032960
ReturnHeader/Preparer/Name0MONICA WELLMAKER CPA
ReturnHeader/Preparer/Phone07725623663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T12:06:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.97$0.22$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.25$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.10$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.03$0.13
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.02$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.01$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.01$0.01$0.00