Civic Intelligence

Jefferson Federal Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-0083236

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profile
P O Box 2086Morristown, TN 37816-2086

(423) 312-2217

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-679%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$1,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,458,802

Down $222,953 (-13%) from 2015

Net Assets

Down

$1,458,802

Down $222,953 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$41,555

Up $29,436 (+243%) from 2015

Expenses

Down

$323,595

Down $90,520 (-22%) from 2015

Net Income

Up

-$282,040

Up $119,956 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,458,802
Liabilities$0
Net Assets$1,458,802
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$41,555
Expenses$323,595
Net Income-$282,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH J TAYLORSec/Treas-$1,000-$1,000
-Board Member-$0--
DOUGLAS H ROUSEBoard Member-$0--
ANDERSON L SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Federal Charitable
EIN
20-0083236
Phone
4233122217
Address
P O BOX 2086, MORRISTOWN, TN 37816-2086

Signing Officer

Name
Anderson L Smith
Title
President
Phone
4235868421
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
James W Craine CPA
Phone
4235867650
Raw XML AppendixShowing 400 of 535 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/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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LEAH TAYLOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 31 AND NOVEMBER 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12016 PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22016 YOUTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION - PLAYGROUND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION - BUILDING RENOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION - COOLER/FREEZER/VAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUCCESS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION - RENOVATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GRANT FOR MORTGAGE PAYOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GYMNASIUM IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DONATION - SPONSOR-EVENING OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14UNITED WAY FUNDRAISER SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GREAT SMOKY MTN COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ENCORE THEATRICAL COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MORRISTOWN ROTARY CLUB - NOON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAKEWAY AREA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ROSE CENTER & COUNCIL FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KINGSWOOD HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WSCC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MORRISTOWN HAMBLEN HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HCEXCELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MATS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MOORESBURG COMMUNITY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ALL SAINTS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HELEN ROSS MCNABB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ROGERS PETROLEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11333 OLD WEISGARBER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 3394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,802
Liabilities
$0
Net assets
$1,458,802
Revenue
$41,555
Expenses
$323,595
Net income
-$282,040
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