Civic Intelligence

A J & Jessie Duncan Foundation

990PF • Fiscal year 2017 • EIN 75-6018425

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 06, 2017

201 Main Street Suite 801Fort Worth, TX 76102

(817) 338-4888

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,720,743

Up $14,919 (+0.6%) from 2016

Net Assets

Up

$2,720,743

Up $14,919 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$145,864

Down $92,668 (-39%) from 2016

Expenses

Down

$130,875

Down $19,773 (-13%) from 2016

Net Income

Down

$14,989

Down $72,895 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,855,567Liabilities 2012: $02012Assets 2013: $2,788,548Liabilities 2013: $0Net Assets 2013: $2,788,5482013Assets 2014: $2,697,502Liabilities 2014: $0Net Assets 2014: $2,697,5022014Assets 2015: $2,618,733Liabilities 2015: $0Net Assets 2015: $2,618,7332015Assets 2016: $2,705,824Liabilities 2016: $0Net Assets 2016: $2,705,8242016Assets 2017: $2,720,743Liabilities 2017: $0Net Assets 2017: $2,720,7432017Assets 2018: $2,640,881Liabilities 2018: $0Net Assets 2018: $2,640,8812018Assets 2019: $2,484,082Liabilities 2019: $0Net Assets 2019: $2,484,0822019Assets 2020: $2,375,909Liabilities 2020: $0Net Assets 2020: $2,375,9092020Assets 2021: $2,275,901Liabilities 2021: $0Net Assets 2021: $2,275,9012021Assets 2022: $2,379,286Liabilities 2022: $0Net Assets 2022: $2,379,2862022Assets 2023: $2,349,357Liabilities 2023: $0Net Assets 2023: $2,349,3572023Assets 2024: $2,391,288Liabilities 2024: $0Net Assets 2024: $2,391,2882024Assets 2025: $2,291,793Liabilities 2025: $0Net Assets 2025: $2,291,7932025

Highlighted filing

2017

Assets$2,720,743
Liabilities$0
Net Assets$2,720,743

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $148,433Expenses 2012: $98,241Net Income 2012: $50,1922012Expenses 2013: $177,0502013Revenue 2014: $64,076Expenses 2014: $154,500Net Income 2014: -$90,4242014Revenue 2015: $92,251Expenses 2015: $169,802Net Income 2015: -$77,5512015Revenue 2016: $238,532Expenses 2016: $150,648Net Income 2016: $87,8842016Revenue 2017: $145,864Expenses 2017: $130,875Net Income 2017: $14,9892017Revenue 2018: $68,160Expenses 2018: $148,022Net Income 2018: -$79,8622018Revenue 2019: -$24,427Expenses 2019: $132,136Net Income 2019: -$156,5632019Revenue 2020: $22,251Expenses 2020: $129,855Net Income 2020: -$107,6042020Revenue 2021: $16,440Expenses 2021: $115,969Net Income 2021: -$99,5292021Revenue 2022: $225,890Expenses 2022: $121,563Net Income 2022: $104,3272022Revenue 2023: $104,632Expenses 2023: $133,691Net Income 2023: -$29,0592023Revenue 2024: $170,234Expenses 2024: $127,506Net Income 2024: $42,7282024Revenue 2025: $22,863Expenses 2025: $121,257Net Income 2025: -$98,3942025

Highlighted filing

2017

Revenue$145,864
Expenses$130,875
Net Income$14,989
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD A BROWNPresident-$0--
CHRISTOPHER PRUITTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
A J & Jessie Duncan Foundation
EIN
75-6018425
Phone
8173384888
Address
201 MAIN STREET SUITE 801, FORT WORTH, TX 76102

Signing Officer

Name
Christopher Pruitt
Title
Sec/treas
Phone
8173384888
Signed
2017-11-06

Preparer

Firm
Alexander Booher & Associates Pc
Address
6300 RIDGLEA PLACE SUITE 611, FORT WORTH, TX 76116-5732
Preparer
William E Alexander CPA
Phone
8175698860
Raw XML AppendixShowing 400 of 406 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FATHER AND SON CONNECTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TRINITY HABITAT FOR HUMANITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9K-LIFE OF FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE SAVING HOPE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 N WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16300 JOHN RYAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2RT 3 BOX 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 670173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 101104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52700 MEACHAM BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 1629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt79333 N NORMANDALE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83000 VAUGHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9440 HORSESHOE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105500 CARUTH HAVEN LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MENDENHALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALEDO
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0750
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126213
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110564
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0125463
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0109814
OtherDecreasesSchedule/OtherDecreasesDetail/Amt070
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014396
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2289
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41276
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05400
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08173384888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A J & JESSIE DUNCAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AJ&J
ReturnHeader/Filer/EIN0756018425
ReturnHeader/Filer/PhoneNum08173384888
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET SUITE 801
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752311783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER BOOHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165732
ReturnHeader/PreparerPersonGrp/PhoneNum08175698860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.23$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.02$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.02$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.02$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$0.15$0.10$0.05