Civic Intelligence

Jefferson Federal Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-0083236

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

120 Evans Avenue37814
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,597,154

Down $218,359 (-7.8%) from 2012

Net Assets

Down

$2,597,154

Down $138,559 (-5.1%) from 2012

Liabilities

Down

$0

Down $79,800 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,615

Down $31,716 (-63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,597,154
Liabilities$0
Net Assets$2,597,154

Operations Trend

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

2013

Revenue-
Expenses$18,615
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantETSU FOUNDATION-COLLEGE OF PHARMACYBILL GATTON COLLEGE OF PHARMACY PLED501C3JOHNSON CITY, TN, US$30,000
Paid GrantUNITED WAY OF HAMBLEN COUNTY2012/2013 CAMPAIGN CORPORATE PLEDGE501C3MORRISTOWN, TN, US$12,500
Paid GrantUW OF WASHINGTON COUNTY2012/2013 CAMPAIGN CORPORATE PLEDGE501C3JOHNSON CITY, TN, US$2,000
Paid GrantUW OF GREATER KINGSPORT2012/2013 CAMPAIGN CORPORATE PLEDGE501C3KINGSPORT, TN, US$500
Filing and Contact Details

Filer

EIN
20-0083236
Raw XML Appendix331 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/Amount01500
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0750
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10WILLIAM T HALE
CompensationExplanation/Compensation/PersonName0DOUGLAS H ROUSE
CompensationExplanation/Compensation/PersonName1ANDERSON L SMITH
CompensationExplanation/Compensation/PersonName2LEAH J TAYLOR
CompensationExplanation/Compensation/PersonName3CHRIS HARRINGTON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02003-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0130000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name025,000 SHS JEFFERSON BANCSHARES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-120000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02565210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01449344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JEFFERSON BANCSHARES COMMON S
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-119944
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IRS990PF/BalanceSheets/UnrestrictedBOY02735713
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02597154
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj051194
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01039465
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances032207
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01007258
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015592
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051194
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01023873
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01039465
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
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/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS H ROUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDERSON L SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEAH J TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRIS HARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
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/AddressLine14120 EVANS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MORRISTOWN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode237814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337814
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct072880
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets072880
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.071181
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050741
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.096649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073984
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40182070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50214762
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.355904
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017865
IRS990PF/QualifyingDistributions/ExpensesAndContributions017865
IRS990PF/QualifyingDistributions/QualifyingDistributions017865
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES ADDITIONAL FUNDS FOR GRANTS & OPERATING EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PROCEEDS PROVIDE ADD'L FUNDS FOR GRANTS & OPERATING EXP
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
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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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/Expenses1015000
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/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BILL GATTON COLLEGE OF PHARMACY PLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12012/2013 CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22012/2013 CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32012/2013 CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ETSU FOUNDATION-COLLEGE OF PHARMACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UW OF GREATER KINGSPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UW OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 70734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 7268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 4039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KINGSPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JOHNSON 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/ZIPCode037614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237664
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337602
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
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/AppliedToCurrentYear017865
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted051194
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013281
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3068572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4060543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5054219
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus033329
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY033329
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5020890
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0143138
IRS990PF/UndistributedIncome/ExcessFromYear1013281
IRS990PF/UndistributedIncome/ExcessFromYear20742
IRS990PF/UndistributedIncome/ExcessFromYear3068572
IRS990PF/UndistributedIncome/ExcessFromYear4060543
IRS990PF/UndistributedIncome/QualifyingDistributions017865
IRS990PF/UndistributedIncome/TotalCorpus0164028
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0197357
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02011-07
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0ANDREW JOHNSON BK LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02013-02
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan049800
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TAXES AND LICENSES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ANDERSON L SMITH
ReturnHeader/Officer/Phone04235868421
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:41:31-06:00

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