Civic Intelligence

David Jackson Resources Foundation Inc.

990EZ • Fiscal year 2012 • EIN 90-0679745

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileThe David Jackson Resources Foundation
3820 W West End Avenue60624
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,450

Up $2,700 (+98%) from 2011

Net Assets

$1,163

No earlier filing loaded for comparison.

Liabilities

Up

$4,287

Up $1,381 (+48%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$22,581

Down $13,928 (-38%) from 2011

Expenses

Down

$21,262

Down $15,403 (-42%) from 2011

Net Income

Up

$1,319

Up $1,475 (+946%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,750Liabilities 2011: $2,9062011Assets 2012: $5,450Liabilities 2012: $4,287Net Assets 2012: $1,1632012

Highlighted filing

2012

Assets$5,450
Liabilities$4,287
Net Assets$1,163
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $36,509Expenses 2011: $36,665Net Income 2011: -$1562011Revenue 2012: $22,581Expenses 2012: $21,262Net Income 2012: $1,3192012

Highlighted filing

2012

Revenue$22,581
Expenses$21,262
Net Income$1,319
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
90-0679745
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01500
IRS990EZ/CashSavingsAndInvestments/EOY02250
IRS990EZ/ContributionsGiftsGrantsEtc021586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01319
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome059
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0196
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-156
IRS990EZ/NetAssetsOrFundBalancesBOY0-156
IRS990EZ/NetAssetsOrFundBalances/EOY01163
IRS990EZ/NetAssetsOrFundBalancesEOY01163
IRS990EZ/OccupancyRentUtilitiesAndMaint04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LELA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SABRINA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON RUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01250
IRS990EZ/OtherAssetsTotal/EOY03200
IRS990EZ/OtherExpensesTotal017262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND SOCIAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS TOY DRIVE FOR UNDERPRIVILEDGE FAMILIES IN THE AUSTIN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOD SUPPLIES CLOTHING AND COMMUNITY OUTREACH DRIVE AND ATTENDED SEVERAL SERVICE ENHANCEMENT WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06578
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114684
IRS990EZ/ProgramServiceRevenue0740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02906
IRS990EZ/SumOfTotalLiabilities/EOY04287
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103820 W WEST END
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060624
IRS990EZ/TheBooksAreInCareOf/NamePerson0LELA JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07735504818
IRS990EZ/TotalAssets/BOY02750
IRS990EZ/TotalAssets/EOY05450
IRS990EZ/TotalExpenses021262
IRS990EZ/TotalProgramServiceExpenses021262
IRS990EZ/TotalRevenue022581
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056886
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509056886
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034305
IRS990ScheduleA/Total509/Total056886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total056886
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 1,225 EDUCATIONAL 1,625 CONFERENCES AND WORKSHOPS 1,900 LICENSES AND FEES 3,750 TRANSPORTATION 400 OUTREACH 5,072 SUPPLIES 1,771 TELEPHONE 1,519
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EQUIPMENT 1,250 3,200
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LOANS FROM OFFICER 2,906 4,287
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900679745
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID JACKSON RESOURCES FDN
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine103820 W WEST END AVENUE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060624
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LELA JACKSON
ReturnHeader/Officer/Phone07735504818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/EIN0264125136
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The NAJ Group Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102232 Carroll Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flossmoor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060422
ReturnHeader/Preparer/Name0Lynette L Elmes
ReturnHeader/Preparer/Phone03125044699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T22:20:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,450
Liabilities
$4,287
Net assets
$1,163
Revenue
$22,581
Expenses
$21,262
Net income
$1,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.29$1.16$22.6$21.3$1.32
2011Summary only. Only limited summary data is available for this year.$2.75$2.91$36.5$36.7$0.16