Civic Intelligence

Clay & Lara Jenkins Foundation

EIN 80-0016283 • Waxahachie, TX

516 W MainWaxahachie, TX 75165
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

152%

Faster revenue growth than 91% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,280,041

Up $560,104 (+78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,280,041

Up $560,104 (+78%) from 2023

Revenue

Up

$332,854

Up $200,663 (+152%) from 2023

Expenses

Down

$171,820

Down $28,932 (-14%) from 2023

Net Income

Up

$161,034

Up $229,595 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $589,227Liabilities 2011: $0Net Assets 2011: $589,2272011Assets 2012: $642,844Liabilities 2012: $0Net Assets 2012: $642,8442012Assets 2013: $647,943Liabilities 2013: $0Net Assets 2013: $647,9432013Assets 2014: $664,406Liabilities 2014: $0Net Assets 2014: $664,4062014Assets 2015: $723,815Liabilities 2015: $0Net Assets 2015: $723,8152015Assets 2016: $747,605Liabilities 2016: $5,086Net Assets 2016: $742,5192016Assets 2017: $759,083Liabilities 2017: $0Net Assets 2017: $759,0832017Assets 2018: $757,256Liabilities 2018: $0Net Assets 2018: $757,2562018Assets 2019: $704,225Liabilities 2019: $0Net Assets 2019: $704,2252019Assets 2020: $737,445Liabilities 2020: $1,000Net Assets 2020: $736,4452020Assets 2021: $790,056Liabilities 2021: $0Net Assets 2021: $790,0562021Assets 2022: $714,324Liabilities 2022: $0Net Assets 2022: $714,3242022Assets 2023: $719,937Liabilities 2023: $0Net Assets 2023: $719,9372023Assets 2024: $1,280,041Liabilities 2024: $0Net Assets 2024: $1,280,0412024

Highlighted filing

2024

Assets$1,280,041
Liabilities$0
Net Assets$1,280,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $47,9982011Expenses 2012: $61,1472012Revenue 2013: $46,119Expenses 2013: $41,020Net Income 2013: $5,0992013Revenue 2014: $56,453Expenses 2014: $39,990Net Income 2014: $16,4632014Revenue 2015: $105,385Expenses 2015: $45,976Net Income 2015: $59,4092015Revenue 2016: $65,424Expenses 2016: $46,720Net Income 2016: $18,7042016Revenue 2017: $59,234Expenses 2017: $42,670Net Income 2017: $16,5642017Revenue 2018: $43,817Expenses 2018: $45,544Net Income 2018: -$1,7272018Revenue 2019: $72,825Expenses 2019: $151,686Net Income 2019: -$78,8612019Revenue 2020: $66,491Expenses 2020: $34,270Net Income 2020: $32,2212020Revenue 2021: $129,136Expenses 2021: $70,626Net Income 2021: $58,5102021Revenue 2022: $68,719Expenses 2022: $51,544Net Income 2022: $17,1752022Revenue 2023: $132,191Expenses 2023: $200,752Net Income 2023: -$68,5612023Revenue 2024: $332,854Expenses 2024: $171,820Net Income 2024: $161,0342024

Highlighted filing

2024

Revenue$332,854
Expenses$171,820
Net Income$161,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.33$0.17$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.13$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.07$0.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY LEWIS JENKINSV. President-$0--
LARA JENKINSPresident-$0--
JO ANN JENKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clay & Lara Jenkins Foundation
EIN
80-0016283
Phone
9729381234
Address
516 W MAIN, WAXAHACHIE, TX 75165

Signing Officer

Name
Clay Lewis Jenkins
Title
V. President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Taylor Strona CPA
Phone
9728782611
Raw XML AppendixShowing 400 of 586 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01725
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01725
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-12-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0193
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt032368
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HOUSE - 601 WATER ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLAY LEWIS JENKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARA JENKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JO ANN JENKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0V. President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CAPITAL CAMPAIGN TO BUILD NEW HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19HELPING HOMELESS CHILDREN & FAMILIES ACHIEVE INDEPENDENCE THROUGH SUPPORTIVE HOUSING, SOCIAL SERVICES AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ASSIST IMMIGRATION COURT MONITORS PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL MINISTRY AS NEEDED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SERVICES TO THOSE IN NEED IN THE DALLAS AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SUPPORT FOR REFUGEE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO HELP PROVIDE SCHOLARSHIPS AND EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26SUPPORT HIV CARE AND WELLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHIDREN'S AFTER SCHOOL PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Eastgate Missionary Baptist Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07557 Rambler Rd Ste 262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12020 W Wheatland Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26808 Pastor Bailey Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31440 Sunny Glen Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43300 Mockingbird Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5511 N AKARD ST STE 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63110 BONNIE VIEW ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76960 S POLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89550 SHEPHERD ROAD

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