Civic Intelligence

Jefferson Federal Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-0083236

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

P O Box 208637816-2086

(423) 586-8421

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-58200%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$2,062,578

Down $534,576 (-21%) from 2013

Net Assets

Down

$2,062,578

Down $534,576 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$37

No earlier filing loaded for comparison.

Expenses

Up

$21,571

Up $2,956 (+16%) from 2013

Net Income

-$21,534

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

2014

Assets$2,062,578
Liabilities$0
Net Assets$2,062,578

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

2014

Revenue$37
Expenses$21,571
Net Income-$21,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
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--
Filing and Contact Details

Filer

EIN
20-0083236
Phone
4235868421

Signing Officer

Name
Anderson L Smith
Title
President
Phone
4235868421
Signed
2014-10-03

Preparer

Preparer
James W Craine
Phone
4235867650
Raw XML Appendix323 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11120 EVANS AVENUE
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETED 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.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0378162086
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO THE BANKING GEOGRAPHICAL AREA. NO RELIGIOUS, POLITICAL, OR FRATERNAL ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 31 AND NOVEMBER 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3662
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UW OF GREATER KINGSPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12UW OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UW OF GREATER KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14BOYS & GIRLS CLUB OF MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11P O BOX 7268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12P O BOX 4039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131301 HANNAH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14311 SULPHUR SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1KINGSPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode037814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode137664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode237602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode337921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode437813
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020821
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0114430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0114430
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020821
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143138
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0513042
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDERSON L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235868421
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON FEDERAL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0200083236
ReturnHeader/Filer/PhoneNum04235868421
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2086
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378162086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W CRAINE
ReturnHeader/ReturnTs02014-11-10T14:50:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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