Civic Intelligence

Petit Jean Regional Foundation

990 • Fiscal year 2014 • EIN 71-0828740

Jul 01, 2013 to Jun 30, 2014

Booneville, AR
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

139%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$985,178

Down $299,042 (-23%) from 2013

Net Assets

Down

$958,739

Down $282,134 (-23%) from 2013

Liabilities

Down

$26,439

Down $16,908 (-39%) from 2013

Revenue

Down

-$203,706

Down $742,350 (-138%) from 2013

Expenses

Down

$78,428

Down $10,671 (-12%) from 2013

Net Income

Down

-$282,134

Down $731,679 (-163%) from 2013

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: $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

2014

Assets$985,178
Liabilities$26,439
Net Assets$958,739

Operations Trend

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

2014

Revenue-$203,706
Expenses$78,428
Net Income-$282,134
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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