Civic Intelligence

Jackson Independent School Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-2843471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,760

Up $10,990 (+19%) from 2016

Net Assets

Up

$67,760

Up $10,990 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$13,406

Down $6,354 (-32%) from 2016

Expenses

Down

$2,416

Down $21,768 (-90%) from 2016

Net Income

Up

$10,990

Up $15,414 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$67,760
Liabilities-
Net Assets$67,760
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$13,406
Expenses$2,416
Net Income$10,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$16,806
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.$5,816-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
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.1

“SCHOOL MATERIALS $1445”

Other Expenses.2

“EDUCATION FUND $500”

Other Expenses.3

“MISC EXPENSES $221”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056770
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08006
IRS990EZ/GamingGrossIncomeAmt04442
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt02166
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/GrantsAndAllocationsAmt05816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03400
IRS990EZ/SpecialEventsNetIncomeLossAmt09048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02416
IRS990EZ/TotalProgramServiceExpensesAmt05816
IRS990EZ/TotalRevenueAmt013406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087855
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77940
IRS990ScheduleA/PublicSupportTotal509Amt0312133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL MATERIALS $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION FUND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY DOUTHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0610990940
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/ReturnTs02018-05-11T11:31:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,760
Liabilities
-
Net assets
$67,760
Revenue
$13,406
Expenses
$2,416
Net income
$10,990
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