Civic Intelligence

Jefferson Federal Charitable Foundation

990PF • Fiscal year 2019 • EIN 20-0083236

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-508%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$1,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$603,089

Down $293,600 (-33%) from 2018

Net Assets

Down

$403,089

Down $173,600 (-30%) from 2018

Liabilities

Down

$200,000

Down $120,000 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$63,321

Up $8,988 (+17%) from 2018

Expenses

Up

$384,742

Up $131,947 (+52%) from 2018

Net Income

Down

-$321,421

Down $122,959 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$603,089
Liabilities$200,000
Net Assets$403,089
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$63,321
Expenses$384,742
Net Income-$321,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th 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
2019-11-01
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 647 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-03-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO ACCT XXXX-9890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO ACCT XXXX-9890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO ACCT XXXX-9890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELLS FARGO ACCT XXXX-9890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WELLS FARGO ACCT XXXX-9890
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-04-24
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES GRANTS AND DONATIONS TO AREA CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0375892
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04233122217
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO THE BANKING GEOGRAPHICAL AREA. NO RELIGIOUS, POLITICAL, OR FRATERNAL ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 31 AND NOVEMBER 30
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2120000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SUCCESS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1DONATION - JOB SKILLS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1HIDDEN TREASURES ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2HELEN ROSS MCNABB
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1600 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2310 W 3RD NORTH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL CAMPAIGN CORPORATE PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12018 SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION - SCHOLARSHIP FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUCCESS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEMORIAL GOLF TOURNAMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION - MEDICINE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION - THERMAL IMAGING EQUIPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION-SERENITY HOUSE RENOVATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT - FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17DONATION - OPERATING SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION - TECHNOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21DONATION - TRANSPORT VAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22DONATION - EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DONATION-MAGIC OF MUSICAL THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION-MAGIC OF MUSICAL THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25DONATION-SKID UNIT EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION - EVENING OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF HAMBLEN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GREAT SMOKY MTN COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WALTERS STATE COMM COLL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HCEXCELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,089
Liabilities
$200,000
Net assets
$403,089
Revenue
$63,321
Expenses
$384,742
Net income
-$321,421
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
2019Detailed filing. Detailed filing data is available for this year.$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