Civic Intelligence

Jefferson'S Ferry Foundation

990 • Fiscal year 2011 • EIN 20-5041160

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.JEFFERSONSFERRY.ORG
One Jefferson Ferry Drive11720
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,055,369

Flat from 2011

Net Assets

Flat

$1,021,256

Flat from 2011

Liabilities

Flat

$34,113

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$160,810

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $996,606Liabilities 2010: $46,409Net Assets 2010: $950,1972010Assets 2011: $1,055,369Liabilities 2011: $34,113Net Assets 2011: $1,021,2562011Assets 2011: $1,055,369Liabilities 2011: $34,113Net Assets 2011: $1,021,2562011Assets 2012: $1,019,036Liabilities 2012: $22,793Net Assets 2012: $996,2432012Assets 2013: $1,490,094Liabilities 2013: $21,238Net Assets 2013: $1,468,8562013Assets 2014: $1,633,706Liabilities 2014: $47,452Net Assets 2014: $1,586,2542014Assets 2015: $1,819,122Liabilities 2015: $48,739Net Assets 2015: $1,770,3832015Assets 2016: $1,945,593Liabilities 2016: $52,451Net Assets 2016: $1,893,1422016Assets 2017: $1,918,787Liabilities 2017: $58,634Net Assets 2017: $1,860,1532017Assets 2018: $1,764,719Liabilities 2018: $52,476Net Assets 2018: $1,712,2432018Assets 2019: $1,910,162Liabilities 2019: $21,733Net Assets 2019: $1,888,4292019Assets 2020: $2,015,907Liabilities 2020: $78,169Net Assets 2020: $1,937,7382020Assets 2021: $2,219,919Liabilities 2021: $24,981Net Assets 2021: $2,194,9382021Assets 2022: $1,911,005Liabilities 2022: $42,802Net Assets 2022: $1,868,2032022Assets 2023: $2,066,484Liabilities 2023: $20,465Net Assets 2023: $2,046,0192023Assets 2024: $2,619,267Liabilities 2024: $839,301Net Assets 2024: $1,779,9662024

Highlighted filing

2011

Assets$1,055,369
Liabilities$34,113
Net Assets$1,021,256
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $133,1112010Expenses 2011: $160,8102011Revenue 2011: $460,430Expenses 2011: $160,810Net Income 2011: $299,6202011Expenses 2012: $363,8392012Revenue 2013: $720,645Expenses 2013: $251,747Net Income 2013: $468,8982013Revenue 2014: $475,575Expenses 2014: $319,267Net Income 2014: $156,3082014Revenue 2015: $470,962Expenses 2015: $323,698Net Income 2015: $147,2642015Revenue 2016: $747,742Expenses 2016: $647,698Net Income 2016: $100,0442016Revenue 2017: $429,004Expenses 2017: $419,163Net Income 2017: $9,8412017Revenue 2018: $396,583Expenses 2018: $419,379Net Income 2018: -$22,7962018Revenue 2019: $474,198Expenses 2019: $379,600Net Income 2019: $94,5982019Revenue 2020: $365,076Expenses 2020: $408,037Net Income 2020: -$42,9612020Revenue 2021: $541,049Expenses 2021: $377,178Net Income 2021: $163,8712021Revenue 2022: $422,641Expenses 2022: $559,431Net Income 2022: -$136,7902022Revenue 2023: $582,456Expenses 2023: $493,057Net Income 2023: $89,3992023Revenue 2024: $793,412Expenses 2024: $1,148,748Net Income 2024: -$355,3362024

Highlighted filing

2011

Revenue-
Expenses$160,810
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$555,107
Mission and Program Overview

Mission

The foundation shall work in partnership with the jefferson's ferry board of directors and staff to promote and raise philanthropic funds to enhance services for the residents and staff of jefferson's ferry lifecare community.

Filing and Contact Details

Filer

EIN
20-5041160
Raw XML AppendixShowing 400 of 577 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BONUS STRUCTURE FOR THE CEO AND CFO: THE BONUSES ARE A NON-FIXED DISCRETIONARY BONUS. THE KEY FACTORS THAT DETERMINE THE BONUS ARE: BENEFIT TO THE ORGANIZATION OF THE EMPLOYEES, EMPLOYEE'S PERFORMANCE AND PRODUCTIVITY, OVERALL PERFORMANCE AND PRODUCTIVITY OF THE ORGANIZATION AND THE EMPLOYEE'S ADMINISTRATIVE PERFORMANCE AND OTHER MARKET CONDITIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN BRANNEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBERT CAULFIELD
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,055,369
Liabilities
$34,113
Net assets
$1,021,256
Revenue
-
Expenses
$160,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$0.79$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.42$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.48$0.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.72$0.25$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.02$0.46$0.16$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.13