Civic Intelligence

Jacinto Foundation Inc.

990 • Fiscal year 2013 • EIN 64-0471545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 117438835-1174

(662) 286-8662

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$237,136

Down $4,171 (-1.7%) from 2012

Net Assets

Down

$236,978

Down $4,086 (-1.7%) from 2012

Liabilities

Down

$158

Down $85 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

$26,689

No earlier filing loaded for comparison.

Expenses

Down

$30,775

Down $2,781 (-8.3%) from 2012

Net Income

-$4,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $246,057Liabilities 2011: $124Net Assets 2011: $245,9332011Assets 2012: $241,307Liabilities 2012: $243Net Assets 2012: $241,0642012Assets 2013: $237,136Liabilities 2013: $158Net Assets 2013: $236,9782013Assets 2014: $231,119Liabilities 2014: $106Net Assets 2014: $231,0132014Assets 2015: $226,351Liabilities 2015: $98Net Assets 2015: $226,2532015Assets 2016: $238,611Liabilities 2016: $0Net Assets 2016: $238,6112016Assets 2017: $232,655Liabilities 2017: $34Net Assets 2017: $232,6212017Assets 2018: $229,229Liabilities 2018: $17Net Assets 2018: $229,2122018Assets 2019: $252,722Liabilities 2019: $17Net Assets 2019: $252,7052019Assets 2020: $228,989Liabilities 2020: $15Net Assets 2020: $228,9742020Assets 2021: $487,242Liabilities 2021: $3,567Net Assets 2021: $483,6752021Assets 2022: $577,874Liabilities 2022: $4,002Net Assets 2022: $573,8722022Assets 2023: $638,446Liabilities 2023: $41,001Net Assets 2023: $597,4452023Assets 2024: $622,581Liabilities 2024: $29,271Net Assets 2024: $593,3102024

Highlighted filing

2013

Assets$237,136
Liabilities$158
Net Assets$236,978
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $38,664Expenses 2011: $43,409Net Income 2011: -$4,7452011Expenses 2012: $33,5562012Revenue 2013: $26,689Expenses 2013: $30,775Net Income 2013: -$4,0862013Revenue 2014: $27,453Expenses 2014: $33,418Net Income 2014: -$5,9652014Revenue 2015: $37,332Expenses 2015: $42,092Net Income 2015: -$4,7602015Revenue 2016: $67,087Expenses 2016: $54,729Net Income 2016: $12,3582016Revenue 2017: $4,574Expenses 2017: $10,564Net Income 2017: -$5,9902017Revenue 2018: $14,500Expenses 2018: $17,909Net Income 2018: -$3,4092018Revenue 2019: $36,133Expenses 2019: $12,640Net Income 2019: $23,4932019Revenue 2020: $1,898Expenses 2020: $25,629Net Income 2020: -$23,7312020Revenue 2021: $301,088Expenses 2021: $46,406Net Income 2021: $254,6822021Revenue 2022: $163,313Expenses 2022: $73,112Net Income 2022: $90,2012022Revenue 2023: $89,898Expenses 2023: $66,325Net Income 2023: $23,5732023Revenue 2024: $68,571Expenses 2024: $72,694Net Income 2024: -$4,1232024

Highlighted filing

2013

Revenue$26,689
Expenses$30,775
Net Income-$4,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$27,950
Mission and Program Overview

Mission

To preserve, promote and enhance the historic significance of the jacinto courthouse and surrounding grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,064$236,978▼ $4,086
Land, Buildings, and Equipment, Net$212,491$208,990▼ $3,501
Savings and Temporary Cash Investments$16,380$13,382▼ $2,998
Cash and Non-Interest-Bearing Accounts$5,099$7,402▲ $2,303
Inventories for Sale or Use$1,891$1,891→ $0
Total Assets$241,307$237,136▼ $4,171
Other Assets Total$5,446$5,471▲ $25
Liabilities
Accounts Payable and Accrued Expenses$243$158▼ $85
Total Liabilities$243$158▼ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,064$236,978▼ $4,086
Total Liabilities and Net Assets / Fund Balance$241,307$237,136▼ $4,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,141$42,494$127,635
Land$123,848-$123,848
Equipment$1$19,585$19,586
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John Ross JrPresident
Carla FalknerDirector
Dr Adrienne PhillipsDirector
Jamie MccoyDirector
Travis LittleDirector
Tony GatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,158
Program Service Revenue
$0
Investment Income
$1,185
Other Revenue
$346
All Other Contributions
$580
Change in Net Assets
$-4,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,059
Salaries, Compensation, and Employee Benefits$14,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,906$9,638-$13,544
Depreciation Depletion-$3,499-$3,499
Payroll Taxes$299$873-$1,172
Fees for Services Accounting-$290-$290
Office Expenses-$54-$54
Other Expenses$3,929$48-$48
Total Functional Expenses$14,075$16,700$0$30,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$741
Fundraising Gross Income$650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0471545
Phone
6622868662

Signing Officer

Name
John Ross Jr
Title
President
Phone
6622868662
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Preparer
Michael C Tate CPA
Phone
6622868496
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROMOTE AND ENHANCE THE HISTORIC SIGNIFICANCE OF THE JACINTO COURTHOUSE AND SURROUNDING GROUNDS.
IRS990/AllOtherContributionsAmt0580
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETSY WHITEHURST
IRS990/BooksInCareOfDetail/PhoneNum06622868662
IRS990/BooksInCareOfDetail/USAddress/AddressLine102135 HICKORY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CORINTH
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05099
IRS990/CashNonInterestBearingGrp/EOYAmt07402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01185
IRS990/CYOtherExpensesAmt016059
IRS990/CYOtherRevenueAmt0346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4086
IRS990/CYSalariesCompEmpBnftPaidAmt014716
IRS990/CYTotalExpensesAmt030775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03499
IRS990/DepreciationDepletionGrp/TotalAmt03499
IRS990/Desc0PRESERVATION AND MAINTENANCE OF THE JACINTO COURTHOUSE, BUILDINGS AND GROUNDS IN ORDER TO MAINTAIN THE HISTORIC IMPORTANCE OF THE COURTHOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesAccountingGrp/TotalAmt0290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ADRIENNE PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0741
IRS990/FundraisingGrossIncomeAmt0650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt024578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027950
IRS990/GrossSalesOfInventoryAmt0957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01891
IRS990/InvestmentIncomeGrp/ExclusionAmt01185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208990
IRS990/LandBldgEquipCostOrOtherBssAmt0271069
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROMOTE AND ENHANCE THE HISTORIC SIGNIFICANCE OF THE JACINTO COURTHOUSE AND SURROUNDING GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241064
IRS990/NetAssetsOrFundBalancesEOYAmt0236978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05446
IRS990/OtherAssetsTotalGrp/EOYAmt05471
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt05941
IRS990/OtherExpensesGrp/ProgramServicesAmt13929
IRS990/OtherExpensesGrp/TotalAmt05941
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt22298
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03906
IRS990/OtherSalariesAndWagesGrp/TotalAmt013544
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299
IRS990/PayrollTaxesGrp/TotalAmt01172
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF THE GENERAL STORE AND SOUVINEER SHOP TO PROMOTE THIS HISTORIC SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt018399
IRS990/PYOtherRevenueAmt0947
IRS990/PYRevenuesLessExpensesAmt0-4869
IRS990/PYSalariesCompEmpBnftPaidAmt015157
IRS990/PYTotalExpensesAmt033556
IRS990/PYTotalRevenueAmt028687
IRS990/ReconcilationRevenueExpnssAmt0-4086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013382
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 2
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt0137723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137723
IRS990ScheduleA/TotalSupportAmt0142433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127635
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019586
IRS990ScheduleD/LandGrp/BookValueAmt0123848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241307
IRS990/TotalAssetsEOYAmt0237136
IRS990/TotalAssetsGrp/BOYAmt0241307
IRS990/TotalAssetsGrp/EOYAmt0237136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025158
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014075
IRS990/TotalFunctionalExpensesGrp/TotalAmt030775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243
IRS990/TotalLiabilitiesEOYAmt0158
IRS990/TotalLiabilitiesGrp/BOYAmt0243
IRS990/TotalLiabilitiesGrp/EOYAmt0158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236978
IRS990/TotalProgramServiceExpensesAmt014075
IRS990/TotalRevenueGrp/ExclusionAmt01185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026689
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROSS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622868662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JACINTO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACI
ReturnHeader/Filer/EIN0640471545
ReturnHeader/Filer/PhoneNum06622868662
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1174
ReturnHeader/Filer/USAddress/City0CORINTH
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388351174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0388350599
ReturnHeader/PreparerPersonGrp/PhoneNum06622868496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C TATE CPA
ReturnHeader/ReturnTs02014-05-14T10:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,136
Liabilities
$158
Net assets
$236,978
Revenue
$26,689
Expenses
$30,775
Net income
-$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.29$5.93$0.69$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.41$5.97$0.90$0.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$1.63$0.73$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.84$3.01$0.46$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.05$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.67$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.34
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.39$0.43$0.05