Civic Intelligence

Jule Foundation Inc.

990 • Fiscal year 2018 • EIN 83-1076009

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profile[email protected]
2297 Corrigan WayNormal, IL 61761

(309) 275-2846

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,425

No earlier filing loaded for comparison.

Net Assets

$16,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$56,781

No earlier filing loaded for comparison.

Expenses

$40,356

No earlier filing loaded for comparison.

Net Income

$16,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $16,425Liabilities 2018: $0Net Assets 2018: $16,4252018Assets 2019: $28,241Liabilities 2019: $0Net Assets 2019: $28,2412019Assets 2020: $19,025Liabilities 2020: $0Net Assets 2020: $19,0252020Assets 2021: $30,231Liabilities 2021: $0Net Assets 2021: $30,2312021Assets 2022: $80,347Liabilities 2022: $0Net Assets 2022: $80,3472022Assets 2023: $67,193Liabilities 2023: $0Net Assets 2023: $67,1932023Assets 2024: $21,050Liabilities 2024: $0Net Assets 2024: $21,0502024

Highlighted filing

2018

Assets$16,425
Liabilities$0
Net Assets$16,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $56,781Expenses 2018: $40,356Net Income 2018: $16,4252018Revenue 2019: $67,746Expenses 2019: $55,930Net Income 2019: $11,8162019Revenue 2020: $44,886Expenses 2020: $54,102Net Income 2020: -$9,2162020Revenue 2021: $52,261Expenses 2021: $41,055Net Income 2021: $11,2062021Revenue 2022: $73,831Expenses 2022: $23,715Net Income 2022: $50,1162022Revenue 2023: $46,369Expenses 2023: $59,523Net Income 2023: -$13,1542023Revenue 2024: $15,000Expenses 2024: $61,143Net Income 2024: -$46,1432024

Highlighted filing

2018

Revenue$56,781
Expenses$40,356
Net Income$16,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$56,781
Mission and Program Overview

Mission

To assist at-risk youth in the community, and to help them realize their potiential in becoming productive, successful and law abiding citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,425-
Total Assets$0$16,425▲ $16,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$16,425-
Total Net Assets Fund Balance$0$16,425▲ $16,425
Total Liabilities and Net Assets / Fund Balance$0$16,425▲ $16,425
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andre HurseyPresident
Aaron EgbersDirector
Michael HarrisDirector
Vickie IhejirkaDirector
Jade HurseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,781
Change in Net Assets
$16,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,144--$21,144
Travel$5,374--$5,374
Insurance$1,860--$1,860
Office Expenses$1,720--$1,720
Fees for Services Legal$755--$755
Advertising$459--$459
Other Expenses$15--$15
Total Functional Expenses$40,356$0$0$40,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Andre and Jade Hursey are married.”

Form 990 governing body review Part VI line 11

“Board of Directors reaveiwed the 990 and approved before filing.”

Conflict of interest policy compliance Part VI line 12C

“The purpose of the conflict of interest policy is to protect this tax-exempt organizations (Organization) interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request via pickup, fax and email.”

Filing and Contact Details

Filer

Filer Name
Jule Foundation Inc
EIN
83-1076009
Address
2297 CORRIGAN WAY, Normal, IL 61761

Signing Officer

Name
Andre Hursey
Title
President
Phone
3092752846
Signed
2019-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Andre Hursey
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rexroad and Associates
Address
302 N Morris Avenue, Bloomington, IL 61701
Preparer
John Rexroad
Phone
3098283042
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Utilities $2,279Fuel $1,475Program Activities $8,843Contract Labor $8547”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reaveiwed the 990 and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of the conflict of interest policy is to protect this tax-exempt organizations (Organization) interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are made available to the public upon request via pickup, fax and email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2,279Fuel $1,475Program Activities $8,843Contract Labor $8547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/Filer/BusinessNameControlTxt0JULE
ReturnHeader/Filer/EIN0831076009
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ReturnHeader/FilingSecurityInformation/IPTm015:01:03
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ReturnHeader/PreparerPersonGrp/PhoneNum03098283042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Rexroad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T15:01:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,425
Liabilities
$0
Net assets
$16,425
Revenue
$56,781
Expenses
$40,356
Net income
$16,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$15.0$61.1$46.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.00$67.2$46.4$59.5$13.2
2022Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$73.8$23.7$50.1
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$52.3$41.1$11.2
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$44.9$54.1$9.22
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$67.7$55.9$11.8
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$56.8$40.4$16.4