Civic Intelligence

Petit Jean Regional Foundation

990 • Fiscal year 2017 • EIN 71-0828740

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$815,162

Down $37,294 (-4.4%) from 2016

Net Assets

Down

$805,006

Down $31,708 (-3.8%) from 2016

Liabilities

Down

$10,156

Down $5,586 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$42,000

Up $23,018 (+121%) from 2016

Expenses

Down

$73,708

Down $10,970 (-13%) from 2016

Net Income

Up

-$31,708

Up $33,988 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$815,162
Liabilities$10,156
Net Assets$805,006
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$42,000
Expenses$73,708
Net Income-$31,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$42,000
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$536,963$518,094▼ $18,869
Investments Program Related$212,108$212,108→ $0
Cash and Non-Interest-Bearing Accounts$93,385$74,960▼ $18,425
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$852,456$815,162▼ $37,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,742$10,156▼ $5,586
Total Liabilities$15,742$10,156▼ $5,586
Net Assets / Fund Balance
Unrestricted Net Assets$836,714$805,006▼ $31,708
Total Net Assets Fund Balance$836,714$805,006▼ $31,708
Total Liabilities and Net Assets / Fund Balance$852,456$815,162▼ $37,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,094$269,130$787,224
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John T HamptonPresident
David FritscheDirector
Denny StoneDirector
Gus YoungDirector
M BrewsterDirector
Ruben JohnsonDirector
Debbie DanekasSecretary
Robert HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,300
Program Service Revenue
$10,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,550
Change in Net Assets
$-31,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,128
Grants and Similar Amounts Paid$580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,952--$23,952
Depreciation Depletion$18,869--$18,869
Fees for Services Management$13,000--$13,000
Insurance$8,924--$8,924
Occupancy$5,500--$5,500
Office Expenses$1,163--$1,163
Fees for Services Legal$837--$837
Interest$663--$663
Grants to Domestic Orgs$580--$580
Conferences and Meetings$220--$220
Total Functional Expenses$73,708$0$0$73,708
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
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

part VI Sec A line 2

“In a small town it is impossible to find a group of talented and interested individuals who are willing to give of their time without someone having a working relationship or even a family relationship. A working relationship exist here.”

Part VI Sec C question 19 the

“organization makes its paperwork and all records available at the local bank if someone were to request information”

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
2017-11-08
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
8

Preparer

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

Additional Explanations

Pat VI policies question 12C

“The board is pretty stable and everyone in this community knows everyone else therefore monitoring each other is very easy”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In a small town it is impossible to find a group of talented and interested individuals who are willing to give of their time without someone having a working relationship or even a family relationship. A working relationship exist here.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization makes its paperwork and all records available at the local bank if someone were to request information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is pretty stable and everyone in this community knows everyone else therefore monitoring each other is very easy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part VI Sec A line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part vi Sec C question 19 the
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pat VI policies question 12C
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852456
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073708
IRS990/TotalFunctionalExpensesGrp/TotalAmt073708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015742
IRS990/TotalLiabilitiesEOYAmt010156
IRS990/TotalLiabilitiesGrp/BOYAmt015742
IRS990/TotalLiabilitiesGrp/EOYAmt010156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805006
IRS990/TotalProgramServiceExpensesAmt073708
IRS990/TotalProgramServiceRevenueAmt010700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042000
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815162
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John T Hampton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116132017312g002275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.130.91
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02018-08-21T16:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,162
Liabilities
$10,156
Net assets
$805,006
Revenue
$42,000
Expenses
$73,708
Net income
-$31,708
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