Civic Intelligence

Jackson County Foundation

990PF • Fiscal year 2021 • EIN 74-6049009

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
3939 Bee Cave Road Suite C-100Austin, TX 78746

(512) 328-1184

Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-258%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,396

Up $231 (+3.7%) from 2020

Net Assets

Down

$228

Down $1,287 (-85%) from 2020

Liabilities

Up

$6,168

Up $1,518 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Flat

$500

Flat from 2020

Expenses

Up

$1,788

Up $31 (+1.8%) from 2020

Net Income

Down

-$1,288

Down $31 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $26,037Liabilities 2011: $02011Assets 2012: $5,941Liabilities 2012: $02012Assets 2013: $5,827Liabilities 2013: $02013Assets 2014: $4,694Liabilities 2014: $02014Assets 2015: $5,924Liabilities 2015: $02015Assets 2019: $5,935Liabilities 2019: $02019Assets 2020: $6,165Liabilities 2020: $4,650Net Assets 2020: $1,5152020Assets 2021: $6,396Liabilities 2021: $6,168Net Assets 2021: $2282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $8,520Net Assets 2023: -$8,5202023

Highlighted filing

2021

Assets$6,396
Liabilities$6,168
Net Assets$228
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $4,203Expenses 2011: $825Net Income 2011: $3,3782011Revenue 2012: $3,751Expenses 2012: $23,847Net Income 2012: -$20,0962012Revenue 2013: $2,344Expenses 2013: $2,458Net Income 2013: -$1142013Revenue 2014: $1,875Expenses 2014: $3,008Net Income 2014: -$1,1332014Revenue 2015: $3,875Expenses 2015: $2,645Net Income 2015: $1,2302015Revenue 2019: $523Expenses 2019: $288Net Income 2019: $2352019Revenue 2020: $500Expenses 2020: $1,757Net Income 2020: -$1,2572020Revenue 2021: $500Expenses 2021: $1,788Net Income 2021: -$1,2882021Revenue 2022: $2,437Expenses 2022: $2,665Net Income 2022: -$2282022Revenue 2023: $0Expenses 2023: $2,055Net Income 2023: -$2,0552023

Highlighted filing

2021

Revenue$500
Expenses$1,788
Net Income-$1,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES V DERRICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Foundation
EIN
74-6049009
Phone
5123281184
Address
3939 BEE CAVE ROAD SUITE C-100, AUSTIN, TX 78746

Signing Officer

Name
James V Derrick
Title
Trustee
Phone
5123281184
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Garland R Sandhop CPA
Address
608 N WELLS, EDNA, TX 77957
Preparer
Garland R Sandhop
Phone
3617825213
Raw XML Appendix265 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERENCE GIVEN TO CHARITABLE & EDUCATION ACTIVITIES IN JACKSON & TRAVIS COUNTIES, TX.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARLAND R SANDHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:50:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,396
Liabilities
$6,168
Net assets
$228
Revenue
$500
Expenses
$1,788
Net income
-$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.52$8.52$0.00$2.06$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.44$2.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.40$6.17$0.23$0.50$1.79$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.17$4.65$1.52$0.50$1.76$1.26
2019Summary only. Only limited summary data is available for this year.$5.94$0.00$0.52$0.29$0.24
2015Summary only. Only limited summary data is available for this year.$5.92$0.00$3.88$2.65$1.23
2014Summary only. Only limited summary data is available for this year.$4.69$0.00$1.88$3.01$1.13
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$2.34$2.46$0.11
2012Summary only. Only limited summary data is available for this year.$5.94$0.00$3.75$23.8$20.1
2011Summary only. Only limited summary data is available for this year.$26.0$0.00$4.20$0.83$3.38