Civic Intelligence

Abilene Jaycees Foundation

990EZ • Fiscal year 2021 • EIN 75-1876791

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
341 HickoryAbilene, TX 79601

(325) 676-1095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,283

Up $14,639 (+11%) from 2020

Net Assets

Up

$152,283

Up $14,639 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$28,271

Up $10,473 (+59%) from 2020

Expenses

Up

$28,395

Up $12,947 (+84%) from 2020

Net Income

Down

-$124

Down $2,474 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2019: $128,641Liabilities 2019: $0Net Assets 2019: $128,6412019Assets 2020: $137,644Liabilities 2020: $0Net Assets 2020: $137,6442020Assets 2021: $152,283Net Assets 2021: $152,2832021Assets 2022: $136,952Net Assets 2022: $136,9522022Assets 2023: $153,314Liabilities 2023: $02023Assets 2024: $161,965Net Assets 2024: $161,9652024

Highlighted filing

2021

Assets$152,283
Liabilities-
Net Assets$152,283
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $19,646Expenses 2019: $21,236Net Income 2019: -$1,5902019Revenue 2020: $17,798Expenses 2020: $15,448Net Income 2020: $2,3502020Revenue 2021: $28,271Expenses 2021: $28,395Net Income 2021: -$1242021Revenue 2022: $31,799Expenses 2022: $48,565Net Income 2022: -$16,7662022Revenue 2023: $39,601Expenses 2023: $23,239Net Income 2023: $16,3622023Revenue 2024: $40,732Expenses 2024: $27,910Net Income 2024: $12,8222024

Highlighted filing

2021

Revenue$28,271
Expenses$28,395
Net Income-$124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$28,271
Mission and Program Overview

Mission

The organization raises money to support the efforts for children safety through the support of the Melvin Martin Center for Children's Safety.

Program Services

DescriptionGrantsExpenses
Monetary assistance is provided to the Melvin Martin Centerfor Children's Safety for operations as well as safetyequipment for the children that reside within the 19 county area.$0$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken PoynorSec/TreasurerPT$1,300-$1,300
Tom McAlisterVice President-$600-$600
Scott SenterPresident-$0--
Filing and Contact Details

Filer

Filer Name
Abilene Jaycee Foundation
EIN
75-1876791
Phone
3256761095
Address
341 Hickory, Abilene, TX 79601

Signing Officer

Name
Ken Poynor
Title
Treasurer
Phone
3256761095
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ken Poynor CPA
Address
PO BOX 5731 341 HICKORY 102, ABILENE, TX 79608
Preparer
Ken Poynor
Phone
3256761095
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“To raise money, the foundation operations bench locations for rental income that is reported on form 990-T.”

Form 990EZ, Part I, Line 8

“Gross Rental Income 22403.”

Form 990EZ, Part I, Line 16

“Administration Expense 1900.”

Form 990EZ, Part I, Line 16

“Bank Fee Expense 5.”

Form 990EZ, Part I, Line 16

“Insurance Expense 2341.”

Form 990EZ, Part I, Line 16

“Office Supplies/Postage Expense 94.”

Form 990EZ, Part I, Line 16

“Taxes Expense 40.”

Form 990EZ, Part I, Line 16

“Bench Expense 24015.”

Form 990EZ, Part I, Line 20

“Benches added for rental 19315.”

Form 990EZ, Part I, Line 20

“Refund from IRS for prior year taxes -1852.”

Form 990EZ, Part II, Line 24

“Benches 4973. 24287.”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Poynor
IRS990EZ/BooksInCareOfDetail/PhoneNum03256761095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 Hickory St Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0796015713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Senter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom McAlister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Poynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024287
IRS990EZ/OtherChangesInNetAssetsAmt017463
IRS990EZ/OtherExpensesTotalAmt028395
IRS990EZ/OtherRevenueTotalAmt022403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization raises money to support the efforts for children safety through the support of the Melvin Martin Center for Children's Safety.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monetary assistance is provided to the Melvin Martin Centerfor Children's Safety for operations as well as safetyequipment for the children that reside within the 19 county area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028395
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt028271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105131
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt022403
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt015445
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt015095
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014595
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt083788
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To raise money, the foundation operations bench locations for rental income that is reported on form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gross Rental Income 22403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Expense 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fee Expense 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies/Postage Expense 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes Expense 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bench Expense 24015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benches added for rental 19315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refund from IRS for prior year taxes -1852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Benches 4973. 24287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Poynor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03256761095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abilene Jaycee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0751876791
ReturnHeader/Filer/PhoneNum03256761095
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Hickory
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752068396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN POYNOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5731 341 HICKORY 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079608
ReturnHeader/PreparerPersonGrp/PhoneNum03256761095
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Poynor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T15:04:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poynor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,283
Liabilities
-
Net assets
$152,283
Revenue
$28,271
Expenses
$28,395
Net income
-$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.41$0.28$0.13
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.40$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.32$0.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.28$0.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.18$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.20$0.21$0.02