Civic Intelligence

Debbie Jackson Memorial Scholarship Foundation

990EZ • Fiscal year 2018 • EIN 20-3037608

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,407

Up $14,502 (+26%) from 2017

Net Assets

Up

$64,907

Up $16,002 (+33%) from 2017

Liabilities

Down

$4,500

Down $1,500 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Down

$32,654

Down $526 (-1.6%) from 2017

Expenses

Up

$16,652

Up $297 (+1.8%) from 2017

Net Income

Down

$16,002

Down $823 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$69,407
Liabilities$4,500
Net Assets$64,907
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$32,654
Expenses$16,652
Net Income$16,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2019
Return Version
2018v3.1
Gross Receipts
$56,729
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA PEREZPresident-$0--
LENAE JACKSONTreasurer-$0--
MARIANNE SMITHSecretary-$0--
SCOTT JACKSONTournament D-$0--
AL PRIDEMORECo-Tournamen-$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$49,025$49,025$24,075$24,950
Total Events$49,025$49,025$24,075$24,950
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
2019-01-21
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 scholarships paid 16,000 website 422 meals and entertainment 230 total 16,652”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,000 4,500”

Form 990-ez, Part III

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

Raw XML Appendix167 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/USAddress/CityNm0PARKER
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA PEREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL PRIDEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIA CORDRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DWIGHT PRIDEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VINCE PRIDEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TOURNAMENT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TOURNAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt026011
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBBIEJACKSON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05509
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IRS990ScheduleA/TotalSupportAmt012472
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049025
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049025
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE JACKSON & DARRELL PRIDEMORE MEMORIAL SCHOLARSHIP FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS PAID 16,000 WEBSITE 422 MEALS AND ENTERTAINMENT 230 TOTAL 16,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,000 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS TO STUDENTS TO HELP WITH SOME OF THE COSTS ASSOCIATED WITH ATTENDING COLLEGE.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038414220
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ReturnHeader/Filer/EIN0203037608
ReturnHeader/Filer/PhoneNum03038414220
ReturnHeader/Filer/USAddress/AddressLine1Txt018801 E MAINSTREET SUITE 240
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:59
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02019-01-22T12:22:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,407
Liabilities
$4,500
Net assets
$64,907
Revenue
$32,654
Expenses
$16,652
Net income
$16,002
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