Civic Intelligence

Jefferson Federal Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-0083236

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profile
120 Evans Avenue37814
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,815,513

Down $528 (-0.0%) from 2011

Net Assets

Down

$2,735,713

Down $20,604 (-0.7%) from 2011

Liabilities

Up

$79,800

Up $20,076 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,331

Down $1,187 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,816,041Liabilities 2011: $59,724Net Assets 2011: $2,756,3172011Assets 2012: $2,815,513Liabilities 2012: $79,800Net Assets 2012: $2,735,7132012Assets 2013: $2,597,154Liabilities 2013: $0Net Assets 2013: $2,597,1542013Assets 2014: $2,062,578Liabilities 2014: $0Net Assets 2014: $2,062,5782014Assets 2015: $1,681,755Liabilities 2015: $0Net Assets 2015: $1,681,7552015Assets 2016: $1,458,802Liabilities 2016: $0Net Assets 2016: $1,458,8022016Assets 2017: $1,052,557Liabilities 2017: $208,774Net Assets 2017: $843,7832017Assets 2018: $896,689Liabilities 2018: $320,000Net Assets 2018: $576,6892018Assets 2019: $603,089Liabilities 2019: $200,000Net Assets 2019: $403,0892019Assets 2020: $438,613Liabilities 2020: $215,000Net Assets 2020: $223,6132020

Highlighted filing

2012

Assets$2,815,513
Liabilities$79,800
Net Assets$2,735,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $51,5182011Expenses 2012: $50,3312012Expenses 2013: $18,6152013Revenue 2014: $37Expenses 2014: $21,571Net Income 2014: -$21,5342014Revenue 2015: $12,119Expenses 2015: $414,115Net Income 2015: -$401,9962015Revenue 2016: $41,555Expenses 2016: $323,595Net Income 2016: -$282,0402016Revenue 2017: $67,847Expenses 2017: $494,484Net Income 2017: -$426,6372017Revenue 2018: $54,333Expenses 2018: $252,795Net Income 2018: -$198,4622018Revenue 2019: $63,321Expenses 2019: $384,742Net Income 2019: -$321,4212019Revenue 2020: $80,398Expenses 2020: $197,324Net Income 2020: -$116,9262020

Highlighted filing

2012

Revenue-
Expenses$50,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Board Member-$0--
DOUGLAS H ROUSEBoard Member-$0--
ANDERSON L SMITHPresident-$0--
LEAH J TAYLORSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantETSU FOUNDATION-COLLEGE OF PHARMACYBILL GATTON COLLEGE OF PHARMACY PLED501C3JOHNSON CITY, TN, US$30,000
Paid GrantETSU FOUNDATION-COLLEGE OF PHARMACYBILL GATTON COLLEGE OF PHARMACY PLED501C3JOHNSON CITY, TN, US$20,000
Paid GrantUNITED WAY OF HAMBLEN COUNTY2011 CAMPAIGN CORPORATE PLEDGE501C3MORRISTOWN, TN, US$12,500
Paid GrantHAMBLEN COUNTY TRUSTEENAMING RIGHTS C-T- JF AMPHITHREATRE501C3MORRISTOWN, TN, US$9,724
Paid GrantBOYS & GIRLS CLUB FOUNDATIONSTEAK & BURGER FUNDRAISER501C3MORRISTOWN, TN, US$2,500
Paid GrantUW OF WASHINGTON COUNTY2011 CAMPAIGN CORPORATE PLEDGE501C3JOHNSON CITY, TN, US$2,000
Paid GrantUW OF GREATER KINGSPORT2011 CAMPAIGN CORPORATE PLEDGE501C3KINGSPORT, TN, US$500
Filing and Contact Details

Filer

EIN
20-0083236
Raw XML Appendix338 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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AccountingFeesSchedule/AccountingFees/Amount01710
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING EXPENSE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0855
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0855
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10WILLIAM T HALE
CompensationExplanation/Compensation/PersonName0DOUGLAS H ROUSE
CompensationExplanation/Compensation/PersonName1ANDERSON L SMITH
CompensationExplanation/Compensation/PersonName2LEAH J TAYLOR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02815210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0692542
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JEFFERSON BANCSHARES COMMON S
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03107
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsBOY02816041
IRS990PF/BalanceSheets/TotalAssetsEOY02815513
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0692845
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY079800
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02816041
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IRS990PF/BalanceSheets/TotalNetAssetsEOY02735713
IRS990PF/BalanceSheets/UnrestrictedBOY02756317
IRS990PF/BalanceSheets/UnrestrictedEOY02735713
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-50328
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases029724
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02735713
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02756317
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02735713
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted036195
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj036195
IRS990PF/DistributableAmount/DistributableAmountBeforeDed036195
IRS990PF/DistributableAmount/MinimumInvestmentReturn036195
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0498
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0498
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0498
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0498
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0692845
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0734916
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020791
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0714125
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011024
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036195
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0723892
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0734916
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition34.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10WILLIAM T HALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS H ROUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDERSON L SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEAH J TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105262 AIR PARK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11120 EVANS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12120 EVANS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13120 EVANS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode237814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337814
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051341
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051341
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070923
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050741
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.096649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.073984
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.066183
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.067057
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0723892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101000529
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201458708
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302460931
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30182070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40214762
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50288562
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.354614
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions049476
IRS990PF/QualifyingDistributions/ExpensesAndContributions049476
IRS990PF/QualifyingDistributions/QualifyingDistributions049476
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES ADDITIONAL FUNDS FOR GRANTS & OPERATING EXPENSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LEAH TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04235868421
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10120 EVANS AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MORRISTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037814
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDES GRANTS AND DONATIONS TO AREA CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1047224
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETED APPLICATION; COPY OF 501(C)(3), AUDIT, 990, BOARD OF DIRECTORS LISTING, AND LISTING OF CONTRIBUTORS AND FOUNDATION GRANTS RECEIVED FOR THE LAST TWELVE MONTHS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LEAH TAYLOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04235868421
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10120 EVANS AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037814
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO THE BANKING GEOGRAPHICAL AREA. NO RELIGIOUS, POLITICAL, OR FRATERNAL ORGANIZATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 31 AND NOVEMBER 30
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0BILL GATTON COLLEGE OF PHARMACY PLED
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10ETSU FOUNDATION-COLLEGE OF PHARMACY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10P O BOX 70734
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode037614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NAMING RIGHTS C-T- JF AMPHITHREATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BILL GATTON COLLEGE OF PHARMACY PLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2STEAK & BURGER FUNDRAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32011 CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42011 CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52011 CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HAMBLEN COUNTY TRUSTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ETSU FOUNDATION-COLLEGE OF PHARMACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS & GIRLS CLUB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UW OF GREATER KINGSPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UW OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10511 W SECOND NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 70734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12311 SULPHUR SPRINGS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 7268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 4039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KINGSPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437664
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537602
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture030000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047224
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear036195
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036195
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2068572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3060543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4054219
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5074382
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5074382
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0197357
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013281
IRS990PF/UndistributedIncome/ExcessFromYear10742
IRS990PF/UndistributedIncome/ExcessFromYear2068572
IRS990PF/UndistributedIncome/ExcessFromYear3060543
IRS990PF/UndistributedIncome/ExcessFromYear4054219
IRS990PF/UndistributedIncome/QualifyingDistributions049476
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013281
IRS990PF/UndistributedIncome/TotalCorpus0271739
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0258458
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue049800
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02011-07
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0ANDREW JOHNSON BK LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan049800
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TAXES AND LICENSES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3LOC ORIGINATION AND PROCESSIN
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps143
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherIncreasesSchedule/OtherIncreases/Amount029724
OtherIncreasesSchedule/OtherIncreases/Description0CURRENT YEAR CHANGE IN GRANTS PAYABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200083236
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON FEDERAL CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone04235868421
ReturnHeader/Filer/USAddress/AddressLine10120 EVANS AVENUE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0ANDERSON L SMITH
ReturnHeader/Officer/Phone04235868421
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0JAMES W CRAINE
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:43:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,513
Liabilities
$79,800
Net assets
$2,735,713
Revenue
-
Expenses
$50,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.22$0.22$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.40$0.06$0.38$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.58$0.05$0.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.07$0.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$0.05