Civic Intelligence

Petit Jean Regional Foundation

990 • Fiscal year 2018 • EIN 71-0828740

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

Organization ProfileN/A
P O Box 238Booneville, AR 72927

(479) 675-2747

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$760,020

Down $55,142 (-6.8%) from 2017

Net Assets

Down

$755,856

Down $49,150 (-6.1%) from 2017

Liabilities

Down

$4,164

Down $5,992 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Up

$49,100

Up $7,100 (+17%) from 2017

Expenses

Up

$88,134

Up $14,426 (+20%) from 2017

Net Income

Down

-$39,034

Down $7,326 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $849,769Liabilities 2011: $40,458Net Assets 2011: $809,3112011Assets 2012: $827,344Liabilities 2012: $36,016Net Assets 2012: $791,3282012Assets 2013: $1,284,220Liabilities 2013: $43,347Net Assets 2013: $1,240,8732013Assets 2014: $985,178Liabilities 2014: $26,439Net Assets 2014: $958,7392014Assets 2015: $923,711Liabilities 2015: $21,301Net Assets 2015: $902,4102015Assets 2016: $852,456Liabilities 2016: $15,742Net Assets 2016: $836,7142016Assets 2017: $815,162Liabilities 2017: $10,156Net Assets 2017: $805,0062017Assets 2018: $760,020Liabilities 2018: $4,164Net Assets 2018: $755,8562018Assets 2019: $747,264Liabilities 2019: $0Net Assets 2019: $747,2642019Assets 2020: $759,594Liabilities 2020: $0Net Assets 2020: $759,5942020Assets 2021: $917,884Liabilities 2021: $0Net Assets 2021: $917,8842021Assets 2022: $914,045Liabilities 2022: $0Net Assets 2022: $914,0452022Assets 2023: $902,393Liabilities 2023: $0Net Assets 2023: $902,3932023Assets 2024: $853,430Liabilities 2024: $0Net Assets 2024: $853,4302024Assets 2025: $845,572Liabilities 2025: $0Net Assets 2025: $845,5722025

Highlighted filing

2018

Assets$760,020
Liabilities$4,164
Net Assets$755,856
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $75,461Expenses 2011: $82,270Net Income 2011: -$6,8092011Expenses 2012: $79,1592012Revenue 2013: $538,644Expenses 2013: $89,099Net Income 2013: $449,5452013Revenue 2014: -$203,706Expenses 2014: $78,428Net Income 2014: -$282,1342014Revenue 2015: $119,800Expenses 2015: $176,129Net Income 2015: -$56,3292015Revenue 2016: $18,982Expenses 2016: $84,678Net Income 2016: -$65,6962016Revenue 2017: $42,000Expenses 2017: $73,708Net Income 2017: -$31,7082017Revenue 2018: $49,100Expenses 2018: $88,134Net Income 2018: -$39,0342018Revenue 2019: $38,615Expenses 2019: $47,207Net Income 2019: -$8,5922019Revenue 2020: $67,010Expenses 2020: $55,680Net Income 2020: $11,3302020Revenue 2021: $74,760Expenses 2021: $35,336Net Income 2021: $39,4242021Revenue 2022: $69,165Expenses 2022: $45,341Net Income 2022: $23,8242022Revenue 2023: $147,103Expenses 2023: $158,755Net Income 2023: -$11,6522023Revenue 2024: $40,512Expenses 2024: $89,475Net Income 2024: -$48,9632024Revenue 2025: $42,998Expenses 2025: $50,857Net Income 2025: -$7,8592025

Highlighted filing

2018

Revenue$49,100
Expenses$88,134
Net Income-$39,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,100
Mission and Program Overview

Mission

to provide an office for the local development center and the Chamber of Commerce and to hold title to industrial development buildings until that time that an industry business can utilize

To provide a building to house Chamber of Commerce and to hold ownership of empty buildings until they can be utilized for the good of the community ie development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,094$500,127▼ $17,967
Investments Program Related$212,108$212,108→ $0
Cash and Non-Interest-Bearing Accounts$74,960$47,785▼ $27,175
Other Notes and Loans Receivable, Net$10,000--
Total Assets$815,162$760,020▼ $55,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,156$4,164▼ $5,992
Total Liabilities$10,156$4,164▼ $5,992
Net Assets / Fund Balance
Unrestricted Net Assets$805,006$755,856▼ $49,150
Total Net Assets Fund Balance$805,006$755,856▼ $49,150
Total Liabilities and Net Assets / Fund Balance$815,162$760,020▼ $55,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,127$287,097$787,224
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
J T HamptionPresident
D FritscheDirector
Denny StoneDirector
Gus YoungDirector
M BrewsterDirector
Ruben JohnsonDirector
Debbie DanekasSecretary
Robert HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$27,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-39,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,534
Grants and Similar Amounts Paid$31,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,600--$31,600
Depreciation Depletion$17,967--$17,967
Other Expenses$17,311--$17,311
Fees for Services Management$11,000--$11,000
Occupancy$9,145--$9,145
Office Expenses$586--$586
Interest$372--$372
Conferences and Meetings$153--$153
Total Functional Expenses$88,134$0$0$88,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Logan Co TreasurBooneville, AR-Drug Enfor$29,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B line 11A

“The board of directors did not have a scheduled meeting after the return was filed in order to review before e-filin They did have the financial information used to file this return to review before return was filed”

Part VI Sec 12C

“This being a small town each member knows the other and they would not let anyone benefit from a project”

Filing and Contact Details

Filer

Filer Name
Petit Jean Regional Foundation
EIN
71-0828740
Phone
4796752747
Address
P O BOX 238, Booneville, AR 72927

Signing Officer

Name
John T Hampton
Title
President of the Board
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Hampton
Formed
1999
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Doris Davis Income Tax Prepa
Address
1 VILLAGE LOOP, BOONEVILLE, AR 72927
Preparer
Doris Davis
Phone
4796752358
Supplemental Narrative

Additional Explanations

Statement of Program Services

“To provide an office for the local development center and the chamber of commerce and to hold title to industrial development buildings until that time that an industry can utilize such buildings/land”

Expenses Line 24A

“Landscaping, murals, and general cleaning of buildings”

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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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IRS990ScheduleI/RecipientTable/RecipientEIN0716009773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COURT HOUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072927
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0This money was advanced the year the City took over the golf course in order to make sure City/Area had a golf course - money advanced years ago with agreement that it would be forgiven if Cherokee kept agreements
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0money for Cherokee golf club
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN OFFICE FOR THE LOCAL DEVELOPMENT CENTER AND THE CHAMBER OF COMMERCE AND TO HOLD TITLE TO INDUSTRIAL DEVELOPMENT BUILDINGS UNTIL THAT TIME THAT AN INDUSTRY CAN UTILIZE SUCH BUILDINGS/LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors did not have a scheduled meeting after the return was filed in order to review before e-filin They did have the financial information used to file this return to review before return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING, MURALS, AND GENERAL CLEANING OF BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS BEING A SMALL TOWN EACH MEMBER KNOWS THE OTHER AND THEY WOULD NOT LET ANYONE BENEFIT FROM A PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATEMENT OF PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SEC 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815162
IRS990/TotalAssetsEOYAmt0760020
IRS990/TotalAssetsGrp/BOYAmt0815162
IRS990/TotalAssetsGrp/EOYAmt0760020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088134
IRS990/TotalFunctionalExpensesGrp/TotalAmt088134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010156
IRS990/TotalLiabilitiesEOYAmt04164
IRS990/TotalLiabilitiesGrp/BOYAmt010156
IRS990/TotalLiabilitiesGrp/EOYAmt04164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755856
IRS990/TotalProgramServiceExpensesAmt088134
IRS990/TotalProgramServiceRevenueAmt027100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049100
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 238
IRS990/USAddress/CityNm0Booneville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072927
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John T Hampton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETIT JEAN REGIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0710828740
ReturnHeader/Filer/PhoneNum04796752747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 238
ReturnHeader/Filer/USAddress/CityNm0Booneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06859DDE4625560AC2A291418D1BBBFC1A75F99DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.128.171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS INCOME TAX PREPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 VILLAGE LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072927
ReturnHeader/PreparerPersonGrp/PhoneNum04796752358
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02018-08-14T15:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,020
Liabilities
$4,164
Net assets
$755,856
Revenue
$49,100
Expenses
$88,134
Net income
-$39,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.02$0.84$0.02$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.20$0.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$0.54$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.08$0.08$0.01