Civic Intelligence

Jk Foundation

990PF • Fiscal year 2023 • EIN 88-4138569

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1695 E Rainforest RdFayetteville, AR 72703

(479) 713-9998

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,949

Up $28,949 from 2022

Net Assets

Up

$28,949

Up $28,949 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$72,301

Up $72,301 from 2022

Expenses

Up

$43,352

Up $43,352 from 2022

Net Income

Up

$28,949

Up $28,949 from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $28,949Liabilities 2023: $0Net Assets 2023: $28,9492023Assets 2024: $19,494Liabilities 2024: $0Net Assets 2024: $19,4942024

Highlighted filing

2023

Assets$28,949
Liabilities$0
Net Assets$28,949
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $72,301Expenses 2023: $43,352Net Income 2023: $28,9492023Revenue 2024: $88,585Expenses 2024: $98,040Net Income 2024: -$9,4552024

Highlighted filing

2023

Revenue$72,301
Expenses$43,352
Net Income$28,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA ROLLERPresidentPT$0--
KRISTIN ROLLERVice PresidentPT$0--
DELANEY ROLLERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jk Foundation
EIN
88-4138569
Phone
4797139998
Address
1695 E RAINFOREST RD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Joshua Roller
Title
President
Phone
4177139998
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
Melania D Powell
Phone
4795219191
Raw XML Appendix273 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 EAST MILLSAP ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIA D POWELL
ReturnHeader/ReturnTs02024-11-15T09:52:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,949
Liabilities
$0
Net assets
$28,949
Revenue
$72,301
Expenses
$43,352
Net income
$28,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$88.6$98.0$9.46
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$72.3$43.4$28.9
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00