Civic Intelligence

Denver Jones Foundation

990 • Fiscal year 2021 • EIN 73-1331353

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 27, 2022

Organization ProfileN/A
6101 Phoenix 2Fort Smith, AR 72903

(918) 409-5075

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,077,652

Up $15,766 (+1.5%) from 2020

Net Assets

Up

$1,077,652

Up $15,766 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$18,878

Up $541 (+3.0%) from 2020

Expenses

Down

$1,465

Down $5,320 (-78%) from 2020

Net Income

Up

$17,413

Up $5,861 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,690,553Liabilities 2011: $7,539Net Assets 2011: $1,683,0142011Assets 2012: $1,719,930Liabilities 2012: $11,785Net Assets 2012: $1,708,1442012Assets 2013: $1,718,742Liabilities 2013: $16,080Net Assets 2013: $1,702,6612013Assets 2014: $1,718,430Liabilities 2014: $0Net Assets 2014: $1,718,4302014Assets 2015: $1,739,898Liabilities 2015: $0Net Assets 2015: $1,739,8982015Assets 2016: $1,729,441Liabilities 2016: $0Net Assets 2016: $1,729,4412016Assets 2017: $1,063,671Liabilities 2017: $0Net Assets 2017: $1,063,6712017Assets 2018: $1,031,692Liabilities 2018: $0Net Assets 2018: $1,031,6922018Assets 2019: $1,059,909Liabilities 2019: $0Net Assets 2019: $1,059,9092019Assets 2020: $1,061,886Liabilities 2020: $0Net Assets 2020: $1,061,8862020Assets 2021: $1,077,652Liabilities 2021: $0Net Assets 2021: $1,077,6522021Assets 2022: $1,056,450Liabilities 2022: $0Net Assets 2022: $1,056,4502022Assets 2023: $1,066,893Liabilities 2023: $0Net Assets 2023: $1,066,8932023

Highlighted filing

2021

Assets$1,077,652
Liabilities$0
Net Assets$1,077,652
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: -$41,418Expenses 2011: $54,313Net Income 2011: -$95,7312011Revenue 2012: $30,147Expenses 2012: $5,017Net Income 2012: $25,1302012Revenue 2013: $29,379Expenses 2013: $34,861Net Income 2013: -$5,4822013Revenue 2014: $17,158Expenses 2014: $17,470Net Income 2014: -$3122014Revenue 2015: $24,223Expenses 2015: $2,755Net Income 2015: $21,4682015Revenue 2016: $22,280Expenses 2016: $32,736Net Income 2016: -$10,4562016Revenue 2017: $13,640Expenses 2017: $19,063Net Income 2017: -$5,4232017Revenue 2018: $19,827Expenses 2018: $32,091Net Income 2018: -$12,2642018Revenue 2019: $16,539Expenses 2019: $1,786Net Income 2019: $14,7532019Revenue 2020: $18,337Expenses 2020: $6,785Net Income 2020: $11,5522020Revenue 2021: $18,878Expenses 2021: $1,465Net Income 2021: $17,4132021Revenue 2022: $12,720Expenses 2022: $2,415Net Income 2022: $10,3052022Revenue 2023: $14,210Expenses 2023: $2,115Net Income 2023: $12,0952023

Highlighted filing

2021

Revenue$18,878
Expenses$1,465
Net Income$17,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Gross Receipts
$139,280
Mission and Program Overview

Mission

To provide care and maintenance to the sacred heart catholic church cemetery and to help support other public charitities for charitable and educational purposes.

To provide support to other organizations for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$621,118$621,118→ $0
Cash and Non-Interest-Bearing Accounts$155,213$262,428▲ $107,215
Investments in Publicly Traded Securities$285,555$194,106▼ $91,449
Rtn Earn Endowment Incm Other Fnds$1,977$17,743▲ $15,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,061,886$1,077,652▲ $15,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,886$1,077,652▲ $15,766
Total Liabilities and Net Assets / Fund Balance$1,061,886$1,077,652▲ $15,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$621,118--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Kay JonesPresident
Courtnie D GriffisVice-president
Barbara HelmertDirector
Father Richard CristleDirector
George Edward KennedyDirector
Janice WhitlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,878
Other Revenue
$0
Change in Net Assets
$17,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,465-$1,465
Total Functional Expenses$0$1,465$0$1,465
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Courtnie tidwell who is the vice-president and secretary is also the daughter of mary kay jones who is the president and treasurer. Janice whitlock who is a director is the aunt of mary kay jones and the great-aunt of courtnie tidwell.”

Form 990, Part VI, Section A, Line 7A

“The organizational documents designate an appointer to appoint trustees and fill vacancies on the board.”

Form 990, Part VI, Section B, Line 11B

“The organization makes the 990 available to all members of the governing board via email.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Denver Jones Foundation
EIN
73-1331353
Phone
9184095075
Address
6101 PHOENIX 2, FORT SMITH, AR 72903

Signing Officer

Name
Mary Kay Jones
Title
President
Phone
9184095075
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Jones
Formed
1988
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Chris Cluck
Phone
4794845740
Raw XML Appendix319 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/ExplanationTxt0COURTNIE TIDWELL WHO IS THE VICE-PRESIDENT AND SECRETARY IS ALSO THE DAUGHTER OF MARY KAY JONES WHO IS THE PRESIDENT AND TREASURER. JANICE WHITLOCK WHO IS A DIRECTOR IS THE AUNT OF MARY KAY JONES AND THE GREAT-AUNT OF COURTNIE TIDWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONAL DOCUMENTS DESIGNATE AN APPOINTER TO APPOINT TRUSTEES AND FILL VACANCIES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/USAddress/AddressLine1Txt06101 PHOENIX 2
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184095075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER JONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0731331353
ReturnHeader/Filer/PhoneNum09184095075
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 PHOENIX 2
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CLUCK
ReturnHeader/ReturnTs02022-04-18T18:45:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY JONES
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,652
Liabilities
$0
Net assets
$1,077,652
Revenue
$18,878
Expenses
$1,465
Net income
$17,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.02$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.02$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.04$0.05$0.10