Civic Intelligence

Debbie Jackson Memorial Scholarship Foundation

990EZ • Fiscal year 2019 • EIN 20-3037608

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 14, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,040

Up $21,633 (+31%) from 2018

Net Assets

Up

$86,540

Up $21,633 (+33%) from 2018

Liabilities

Flat

$4,500

Flat from 2018

Revenue

Down

$31,190

Down $1,464 (-4.5%) from 2018

Expenses

Down

$9,554

Down $7,098 (-43%) from 2018

Net Income

Up

$21,636

Up $5,634 (+35%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$91,040
Liabilities$4,500
Net Assets$86,540

Operations Trend

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

2019

Revenue$31,190
Expenses$9,554
Net Income$21,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 14, 2020
Return Version
2019v5.0
Gross Receipts
$51,939
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 TWO SCHOLARSHIPS OF 4,000 EACH TO DOUGLAS COUNTY, COLORADO HIGH SCHOOL STUDENTS TO HELP OFFSET THE COSTS ASSOCIATED WITH ATTENDING COLLEGE.-$8,000
Compensation and Service Providers

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$38,380$38,380$20,749$17,631
Total Events$38,380$38,380$20,749$17,631
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
2020-01-14
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 74 1,420 scholarships paid 8,000 website 40 license and permits 20 total 9,554

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,095 total 0 2,095

Form 990-ez, Part II, Line 26

Deferred revenue 4,500 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 Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE JACKSON & DARRELL PRIDEMORE MEMORIAL SCHOLARSHIP FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 74 1,420 SCHOLARSHIPS PAID 8,000 WEBSITE 40 LICENSE AND PERMITS 20 TOTAL 9,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 2,095 TOTAL 0 2,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 4,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02020-01-31T13:55:35-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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