Civic Intelligence

Debbie Jackson Memorial Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 20-3037608

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2017

Organization ProfileWWW.DEBBIEJACKSON.ORG
18801 E Mainstreet Suite 240Parker, CO 80134

(303) 841-4220

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,581

Down $4,858 (-12%) from 2015

Net Assets

Down

$32,081

Down $4,158 (-11%) from 2015

Liabilities

Down

$4,500

Down $700 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$12,955

Up $1,483 (+13%) from 2015

Expenses

Up

$17,113

Up $8,444 (+97%) from 2015

Net Income

Down

-$4,158

Down $6,961 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $30,828Liabilities 2011: $0Net Assets 2011: $30,8282011Assets 2012: $29,197Liabilities 2012: $0Net Assets 2012: $29,1972012Assets 2013: $38,247Liabilities 2013: $4,850Net Assets 2013: $33,3972013Assets 2014: $38,286Liabilities 2014: $4,850Net Assets 2014: $33,4362014Assets 2015: $41,439Liabilities 2015: $5,200Net Assets 2015: $36,2392015Assets 2016: $36,581Liabilities 2016: $4,500Net Assets 2016: $32,0812016Assets 2017: $54,905Liabilities 2017: $6,000Net Assets 2017: $48,9052017Assets 2018: $69,407Liabilities 2018: $4,500Net Assets 2018: $64,9072018Assets 2019: $91,040Liabilities 2019: $4,500Net Assets 2019: $86,5402019Assets 2020: $108,244Liabilities 2020: $5,200Net Assets 2020: $103,0442020Assets 2021: $113,965Net Assets 2021: $113,9652021Assets 2022: $119,037Liabilities 2022: $4,500Net Assets 2022: $114,5372022Assets 2023: $117,489Net Assets 2023: $117,4892023Assets 2024: $99,621Net Assets 2024: $99,6212024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$36,581
Liabilities$4,500
Net Assets$32,081
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $4,335Expenses 2011: $10,007Net Income 2011: -$5,6722011Revenue 2012: $8,303Expenses 2012: $9,934Net Income 2012: -$1,6312012Revenue 2013: $12,587Expenses 2013: $8,387Net Income 2013: $4,2002013Revenue 2014: $12,831Expenses 2014: $12,792Net Income 2014: $392014Revenue 2015: $11,472Expenses 2015: $8,669Net Income 2015: $2,8032015Revenue 2016: $12,955Expenses 2016: $17,113Net Income 2016: -$4,1582016Revenue 2017: $33,180Expenses 2017: $16,355Net Income 2017: $16,8252017Revenue 2018: $32,654Expenses 2018: $16,652Net Income 2018: $16,0022018Revenue 2019: $31,190Expenses 2019: $9,554Net Income 2019: $21,6362019Revenue 2020: $28,713Expenses 2020: $12,209Net Income 2020: $16,5042020Revenue 2021: $22,960Expenses 2021: $12,040Net Income 2021: $10,9202021Revenue 2022: $22,962Expenses 2022: $22,389Net Income 2022: $5732022Revenue 2023: $27,318Expenses 2023: $24,366Net Income 2023: $2,9522023Revenue 2024: $10,448Expenses 2024: $28,314Net Income 2024: -$17,8662024Revenue 2025: $11,007Expenses 2025: $110,628Net Income 2025: -$99,6212025

Highlighted filing

2016

Revenue$12,955
Expenses$17,113
Net Income-$4,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2017
Return Version
2016v3.0
Gross Receipts
$29,545
Mission and Program Overview

Mission

To provide scholarships to students to help with some of the costs associated with attending college.

Program Services

DescriptionGrantsExpenses
PROVIDED FOUR SCHOLARSHIPS OF 4,000 EACH TO DOUGLAS COUNTY, COLORADO HIGH SCHOOL STUDENTS TO HELP OFFSET THE COSTS ASSOCIATED WITH ATTENDING COLLEGE.-$16,000
CONTRIBUTION-$300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA PEREZPresident-$0--
DOUG JACKSONVice Preside-$0--
LENAE JACKSONTreasurer-$0--
MARIANNE SMITHSecretary-$0--
SCOTT JACKSONTournament DPT$0--
AL PRIDEMORECo-TournamenPT$0--
CHRISTIA CORDRAYDirector-$0--
AMY JACKSONDirector-$0--
DWIGHT PRIDEMOREDirector-$0--
VINCE PRIDEMOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,176$29,176$16,590$12,586
Total Events$29,176$29,176$16,590$12,586
Filing and Contact Details

Filer

Filer Name
Debbie Jackson Memorial Scholarship
EIN
20-3037608
Phone
3038414220
Address
18801 E MAINSTREET SUITE 240, PARKER, CO 80134

Signing Officer

Name
Lenae Jackson
Title
Treasurer
Phone
3038414220
Signed
2017-01-22
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Debbie jackson & darrell pridemore memorial scholarship foundation”

Form 990-ez, Part I, Line 16

“Expenses office 49 scholarships paid 16,000 website 374 dues and subscriptions 40 contribution 300 total 16,763”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 1,000 total 1,000 1,000”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,200 4,500”

Form 990-ez, Part III

“To provide scholarships to students to help with some of the costs associated with attending college.”

Form 990-ez, Part III, Line 31

“CONTRIBUTION”

Form 990-ez, Part V, Line 34

“The debbie jackson memorial scholarship foundation is doing business as debbie jackson & daryl pridemore memorial scholarship foundation.”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENAE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL PRIDEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTIA CORDRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TOURNAMENT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TOURNAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt016763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE JACKSON & DARRELL PRIDEMORE MEMORIAL SCHOLARSHIP FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 49 SCHOLARSHIPS PAID 16,000 WEBSITE 374 DUES AND SUBSCRIPTIONS 40 CONTRIBUTION 300 TOTAL 16,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 5,200 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SCHOLARSHIPS TO STUDENTS TO HELP WITH SOME OF THE COSTS ASSOCIATED WITH ATTENDING COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DEBBIE JACKSON MEMORIAL SCHOLARSHIP FOUNDATION IS DOING BUSINESS AS DEBBIE JACKSON & DARYL PRIDEMORE MEMORIAL SCHOLARSHIP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum03038414220
ReturnHeader/Filer/USAddress/AddressLine1Txt018801 E MAINSTREET SUITE 240
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02017-01-22T12:47:12-07:00
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
$36,581
Liabilities
$4,500
Net assets
$32,081
Revenue
$12,955
Expenses
$17,113
Net income
-$4,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$1.11$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.10$0.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.29$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.31$0.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$0.33$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.33$0.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.11$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.13$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.04$0.10$0.06