Civic Intelligence

Edwin M Jones Foundation Inc.

990PF • Fiscal year 2016 • EIN 74-6036562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

50 North Front Street No 770Memphis, TN 38103

(901) 579-4205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$134,905

Down $4,588 (-3.3%) from 2015

Net Assets

Down

$134,905

Down $4,588 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,486

Up $83 (+1.1%) from 2015

Expenses

Up

$12,074

Up $374 (+3.2%) from 2015

Net Income

Down

-$4,588

Down $291 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $159,048Liabilities 2011: $6,0002011Assets 2012: $150,278Liabilities 2012: $02012Assets 2013: $147,308Liabilities 2013: $02013Assets 2014: $143,790Liabilities 2014: $02014Assets 2015: $139,493Liabilities 2015: $0Net Assets 2015: $139,4932015Assets 2016: $134,905Liabilities 2016: $0Net Assets 2016: $134,9052016Assets 2017: $129,521Liabilities 2017: $0Net Assets 2017: $129,5212017Assets 2018: $127,610Liabilities 2018: $0Net Assets 2018: $127,6102018Assets 2019: $120,486Liabilities 2019: $0Net Assets 2019: $120,4862019Assets 2020: $149,207Liabilities 2020: $0Net Assets 2020: $149,2072020Assets 2021: $139,620Liabilities 2021: $0Net Assets 2021: $139,6202021Assets 2022: $127,458Liabilities 2022: $0Net Assets 2022: $127,4582022Assets 2023: $117,034Liabilities 2023: $0Net Assets 2023: $117,0342023Assets 2024: $106,439Liabilities 2024: $0Net Assets 2024: $106,4392024

Highlighted filing

2016

Assets$134,905
Liabilities$0
Net Assets$134,905

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: -$22,348Expenses 2011: $8,234Net Income 2011: -$30,5822011Revenue 2012: $5,919Expenses 2012: $8,689Net Income 2012: -$2,7702012Revenue 2013: $6,406Expenses 2013: $9,375Net Income 2013: -$2,9692013Revenue 2014: $6,927Expenses 2014: $10,445Net Income 2014: -$3,5182014Revenue 2015: $7,403Expenses 2015: $11,700Net Income 2015: -$4,2972015Revenue 2016: $7,486Expenses 2016: $12,074Net Income 2016: -$4,5882016Revenue 2017: $16,530Expenses 2017: $21,914Net Income 2017: -$5,3842017Revenue 2018: $14,155Expenses 2018: $16,066Net Income 2018: -$1,9112018Revenue 2019: $9,742Expenses 2019: $16,866Net Income 2019: -$7,1242019Revenue 2020: $43,622Expenses 2020: $15,065Net Income 2020: $28,5572020Revenue 2021: $5,149Expenses 2021: $14,736Net Income 2021: -$9,5872021Revenue 2022: $6,062Expenses 2022: $18,224Net Income 2022: -$12,1622022Revenue 2023: $5,178Expenses 2023: $15,602Net Income 2023: -$10,4242023Revenue 2024: $4,934Expenses 2024: $15,529Net Income 2024: -$10,5952024

Highlighted filing

2016

Revenue$7,486
Expenses$12,074
Net Income-$4,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G DOUGLAS EDWARDS JRPresident-$0--
BENJAMIN F YOUNGBLOOD IIISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Edwin M Jones Foundation Inc
EIN
74-6036562
Phone
9015794205
Address
50 NORTH FRONT STREET NO 770, MEMPHIS, TN 38103

Signing Officer

Name
G Douglas Edwards Jr
Title
President
Phone
9015794205
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Elizabeth F Coleman Jd
Phone
9017613003
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G DOUGLAS EDWARDS JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER OGANIZATION'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01900 UNION AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0210
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011790
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012559
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011790
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01850
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21606
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LATEX MOLD AND ONE CAST OF "ALAMO HEROES" STATUE BY DONALD DELUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1AGREEMENT OF COPYWRITES, MOLDS AND CASTINGS OF "ALAMO HEROES" STATUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2BRONZE PLAQUE AND WALNUT BASE FOR DISPLAY OF "ALAMO HEROES" STATUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21606
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21606
TaxesSchedule/TaxesDetail/Amt074
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G DOUGLAS EDWARDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015794205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWIN M JONES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWI
ReturnHeader/Filer/EIN0746036562
ReturnHeader/Filer/PhoneNum09015794205
ReturnHeader/Filer/USAddress/AddressLine1Txt050 NORTH FRONT STREET NO 770
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88FE4CAFE82585327E2A8B6E576C5A50F340021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88FE4CAFE82585327E2A8B6E576C5A50F340021
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.27.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH F COLEMAN JD
ReturnHeader/ReturnTs02017-11-14T12:25:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.44$0.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.07$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.59$0.06$0.22$0.08$0.31