Civic Intelligence

Petit Jean Regional Foundation

990 • Fiscal year 2019 • EIN 71-0828740

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$747,264

Down $12,756 (-1.7%) from 2018

Net Assets

Down

$747,264

Down $8,592 (-1.1%) from 2018

Liabilities

Down

$0

Down $4,164 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$38,615

Down $10,485 (-21%) from 2018

Expenses

Down

$47,207

Down $40,927 (-46%) from 2018

Net Income

Up

-$8,592

Up $30,442 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$747,264
Liabilities$0
Net Assets$747,264
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$38,615
Expenses$47,207
Net Income-$8,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$38,615
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$500,127$482,160▼ $17,967
Investments Program Related$212,108$212,108→ $0
Cash and Non-Interest-Bearing Accounts$47,785$52,996▲ $5,211
Total Assets$760,020$747,264▼ $12,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,164--
Total Liabilities$4,164$0▼ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$755,856$747,264▼ $8,592
Total Net Assets Fund Balance$755,856$747,264▼ $8,592
Total Liabilities and Net Assets / Fund Balance$760,020$747,264▼ $12,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,160$305,064$787,224
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$25,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$-8,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,607
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,967--$17,967
Fees for Services Management$12,000--$12,000
Insurance$7,801--$7,801
Other Expenses$3,275--$3,275
Grants to Domestic Orgs$2,600--$2,600
Conferences and Meetings$1,480--$1,480
Fees for Services Accounting$1,450--$1,450
Occupancy$370--$370
Interest$264--$264
Total Functional Expenses$47,207$0$0$47,207
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, SEC B LINE 11A

“The board of directors did not have a scheduled meeting after the return was prepared to review form 990, but the had the financials from which the return was prepared”

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
2019-11-08
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
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 organization for the local development center and the chamber of commerce and to hold title to industrial dev buildings until that time that an industry can utilize such properties”

Part of Program Services

“To collect and hold monies donated for the cleaning and mainenance of buildings in the downtown area - lighting plants, paintings, etc.”

Part IX Line 1

“A donation of $2600 was made to the local Boys & Girls Club”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ORGANIZATION FOR THE LOCAL DEVELOPMENT CENTER AND THE CHAMBER OF COMMERCE AND TO HOLD TITLE TO INDUSTRIAL DEV BUILDINGS UNTIL THAT TIME THAT AN INDUSTRY CAN UTILIZE SUCH PROPERTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COLLECT AND HOLD MONIES DONATED FOR THE CLEANING AND MAINENANCE OF BUILDINGS IN THE DOWNTOWN AREA - LIGHTING PLANTS, PAINTINGS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DID NOT HAVE A SCHEDULED MEETING AFTER THE RETURN WAS PREPARED TO REVIEW FORM 990, BUT THE HAD THE FINANCIALS FROM WHICH THE RETURN WAS PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A donation of $2600 was made to the local Boys & Girls Club
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATEMENT OF PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART OF PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SEC B LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0747264
IRS990/TotalAssetsGrp/BOYAmt0760020
IRS990/TotalAssetsGrp/EOYAmt0747264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047207
IRS990/TotalFunctionalExpensesGrp/TotalAmt047207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04164
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04164
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747264
IRS990/TotalOtherProgSrvcRevenueAmt0500
IRS990/TotalProgramServiceExpensesAmt047207
IRS990/TotalProgramServiceRevenueAmt025115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038615
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747264
IRS990/USAddress/AddressLine1Txt0P O BOX 238
IRS990/USAddress/CityNm0Booneville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072927
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John T Hampton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06859DDE4625560AC2A291418D1BBBFC1A75F99DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116132019312i002226
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.188.167
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02020-03-03T12:51:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,264
Liabilities
$0
Net assets
$747,264
Revenue
$38,615
Expenses
$47,207
Net income
-$8,592
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