Civic Intelligence

The Jarmon Foundation

990PF • Fiscal year 2012 • EIN 75-2466916

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

211 Bella Riva Drive78734-2659
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$863

Down $50 (-5.5%) from 2011

Net Assets

$863

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50

Down $27,840 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2011: $913Liabilities 2011: $02011Assets 2012: $863Liabilities 2012: $0Net Assets 2012: $8632012Assets 2013: $863Liabilities 2013: $02013Assets 2014: $863Liabilities 2014: $02014Assets 2015: $863Liabilities 2015: $0Net Assets 2015: $8632015Assets 2016: $863Liabilities 2016: $0Net Assets 2016: $8632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$863
Liabilities$0
Net Assets$863

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $25,004Expenses 2011: $27,890Net Income 2011: -$2,8862011Expenses 2012: $502012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $863Net Income 2017: -$8632017

Highlighted filing

2012

Revenue-
Expenses$50
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY JARMON DIAMONDDirector-$0--
EVELYN PONDERSecretary-$0--
CINDY HUDGINSTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2466916
Raw XML Appendix215 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
CompensationExplanation/Compensation/PersonName0JUDY JARMON DIAMOND
CompensationExplanation/Compensation/PersonName1EVELYN PONDER
CompensationExplanation/Compensation/PersonName2CINDY HUDGINS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-50
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050
IRS990PF/BalanceSheets/CashBOY0846
IRS990PF/BalanceSheets/CashEOY0796
IRS990PF/BalanceSheets/CashEOYFMV0796
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY067
IRS990PF/BalanceSheets/PrepaidExpensesEOY067
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV067
IRS990PF/BalanceSheets/RetainedEarningsBOY0913
IRS990PF/BalanceSheets/RetainedEarningsEOY0863
IRS990PF/BalanceSheets/TotalAssetsBOY0913
IRS990PF/BalanceSheets/TotalAssetsEOY0863
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0863
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0913
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0863
IRS990PF/BalanceSheets/TotalNetAssetsBOY0913
IRS990PF/BalanceSheets/TotalNetAssetsEOY0863
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-50
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0913
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0863
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted043
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj043
IRS990PF/DistributableAmount/DistributableAmountBeforeDed043
IRS990PF/DistributableAmount/MinimumInvestmentReturn043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments067
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0863
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0873
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0806
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets067
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn043
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0860
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0873
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDY JARMON DIAMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EVELYN PONDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY HUDGINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10211 BELLA RIVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115142 KINGSTREE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127822 CORNERSTONE PKWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078734
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175248
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275225
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04089
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04089
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.755172
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1011.286682
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.994110
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear304.553452
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear402.349140
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.592478
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0860
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102215
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205433
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306127
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4011451
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5017096
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3027899
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4026900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5027225
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio023.775862
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JUDY JARMON DIAMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05122664705
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10211 BELLA RIVA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0787342659
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021428
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026331
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026380
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus043
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY043
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026337
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0100243
IRS990PF/UndistributedIncome/ExcessFromYear1024889
IRS990PF/UndistributedIncome/ExcessFromYear2021428
IRS990PF/UndistributedIncome/ExcessFromYear3027595
IRS990PF/UndistributedIncome/ExcessFromYear4026331
IRS990PF/UndistributedIncome/TotalCorpus0126580
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0126623
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752466916
ReturnHeader/Filer/Name/BusinessNameLine10THE JARMON FOUNDATION
ReturnHeader/Filer/NameControl0JARM
ReturnHeader/Filer/Phone05122664705
ReturnHeader/Filer/USAddress/AddressLine10211 BELLA RIVA DRIVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787342659
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0JUDY JARMON
ReturnHeader/Officer/Phone05122664705
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M WEISS AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102222 INDIANA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794102140
ReturnHeader/Preparer/Name0SARA HESTER
ReturnHeader/Preparer/Phone08067990909
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:11:15-05:00

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