Civic Intelligence

Jackson Independent School Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-2843471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
940 Highland AveJackson, KY 41339

(606) 666-4056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,770

Down $4,424 (-7.2%) from 2015

Net Assets

Down

$56,770

Down $4,424 (-7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$19,760

Down $47,976 (-71%) from 2015

Expenses

Down

$24,184

Down $52,320 (-68%) from 2015

Net Income

Up

-$4,424

Up $4,344 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $44,860Net Assets 2013: $44,8602013Assets 2014: $69,962Net Assets 2014: $69,9622014Assets 2015: $61,194Net Assets 2015: $61,1942015Assets 2016: $56,770Net Assets 2016: $56,7702016Assets 2017: $67,760Net Assets 2017: $67,7602017Assets 2018: $78,354Net Assets 2018: $78,3542018Assets 2019: $36,680Net Assets 2019: $36,6802019Assets 2020: $36,680Net Assets 2020: $36,6802020

Highlighted filing

2016

Assets$56,770
Liabilities-
Net Assets$56,770
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2013: $186,472Expenses 2013: $155,800Net Income 2013: $30,6722013Revenue 2014: $96,554Expenses 2014: $71,452Net Income 2014: $25,1022014Revenue 2015: $67,736Expenses 2015: $76,504Net Income 2015: -$8,7682015Revenue 2016: $19,760Expenses 2016: $24,184Net Income 2016: -$4,4242016Revenue 2017: $13,406Expenses 2017: $2,416Net Income 2017: $10,9902017Revenue 2018: $14,072Expenses 2018: $3,478Net Income 2018: $10,5942018Revenue 2019: $19,616Expenses 2019: $61,290Net Income 2019: -$41,6742019Revenue 2020: $02020

Highlighted filing

2016

Revenue$19,760
Expenses$24,184
Net Income-$4,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$21,570
Mission and Program Overview

Mission

The Jackson Independent School Foundation, Inc. has provided scholarships and educational assistance to the local school system for the benefit of qualifying students. Activities that have been supported include the chess club and the academic team, in addition to tuition assistance.

Program Services

DescriptionGrantsExpenses
SUPPORTS JACKSON INDEPENDENT SCHOOL. PROVIDED FUNDS FOR PROGRAM FUNDING AND TEACHER COMPENSATION, FUNDING OF ACADEMIC TEAM, CHESS INSTRUCTOR AND OTHER SUPPORT TO KEEP THIS HIGH ACHIEVING SCHOOL OPEN FOR THE STUDENTS OF BREATHITT COUNTY.$23,832-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MCINTYREVice President-$0--
BETSY DOUTHITTPresident-$0--
TERESA MOORESecretary-$0--
ESTILL MCINTOSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Independent School Foundation
EIN
20-2843471
Phone
6066664056
Address
940 HIGHLAND AVE, JACKSON, KY 41339

Signing Officer

Name
Betsy Douthitt
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $37”

Other Expenses.1

“Jackson independent school $18064”

Other Expenses.2

“TUITIONS $5768”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETSY DOUTHITT
IRS990EZ/BooksInCareOfDetail/PhoneNum06066664056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 HWY 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061194
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt014049
IRS990EZ/GrossReceiptsAmt021570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY DOUTHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTILL MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Jackson Independent School Foundation, Inc. has provided scholarships and educational assistance to the local school system for the benefit of qualifying students. Activities that have been supported include the chess club and the academic team, in addition to tuition assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS JACKSON INDEPENDENT SCHOOL. PROVIDED FUNDS FOR PROGRAM FUNDING AND TEACHER COMPENSATION, FUNDING OF ACADEMIC TEAM, CHESS INSTRUCTOR AND OTHER SUPPORT TO KEEP THIS HIGH ACHIEVING SCHOOL OPEN FOR THE STUDENTS OF BREATHITT COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01810
IRS990EZ/SpecialEventsNetIncomeLossAmt012239
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024184
IRS990EZ/TotalProgramServiceExpensesAmt023832
IRS990EZ/TotalRevenueAmt019760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075408
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161273
IRS990ScheduleA/Total509Grp/TotalAmt0307940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACKSON INDEPENDENT SCHOOL $18064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITIONS $5768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY DOUTHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON INDEPENDENT SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0202843471
ReturnHeader/Filer/PhoneNum06066664056
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Lacy CPA
ReturnHeader/ReturnTs02017-05-10T08:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,770
Liabilities
-
Net assets
$56,770
Revenue
$19,760
Expenses
$24,184
Net income
-$4,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.20$0.61$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.14$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.68$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.97$0.71$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.86$1.56$0.31