Civic Intelligence

The Jernigan Foundation

990 • Fiscal year 2017 • EIN 20-8111798

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization Profilewww.jerniganfoundation.org
PO Box 11268Olympia, WA 98508

(360) 791-3917

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

1857%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

759%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,790,771

Up $2,648,198 (+1857%) from 2016

Net Assets

Up

$2,790,771

Up $2,648,198 (+1857%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$2,925,134

Up $2,584,752 (+759%) from 2016

Expenses

Down

$276,936

Down $58,354 (-17%) from 2016

Net Income

Up

$2,648,198

Up $2,643,106 (+51907%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $137,481Liabilities 2015: $0Net Assets 2015: $137,4812015Assets 2016: $142,573Liabilities 2016: $0Net Assets 2016: $142,5732016Assets 2017: $2,790,771Liabilities 2017: $0Net Assets 2017: $2,790,7712017Assets 2018: $2,801,226Liabilities 2018: $0Net Assets 2018: $2,801,2262018Assets 2019: $2,453,614Liabilities 2019: $0Net Assets 2019: $2,453,6142019Assets 2020: $2,226,531Liabilities 2020: $0Net Assets 2020: $2,226,5312020Assets 2021: $2,488,921Liabilities 2021: $0Net Assets 2021: $2,488,9212021Assets 2023: $1,866,786Liabilities 2023: $0Net Assets 2023: $1,866,7862023Assets 2024: $1,778,265Liabilities 2024: $13Net Assets 2024: $1,778,2522024Assets 2025: $1,778,783Liabilities 2025: $267Net Assets 2025: $1,778,5162025

Highlighted filing

2017

Assets$2,790,771
Liabilities$0
Net Assets$2,790,771
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $362,296Expenses 2015: $500,663Net Income 2015: -$138,3672015Revenue 2016: $340,382Expenses 2016: $335,290Net Income 2016: $5,0922016Revenue 2017: $2,925,134Expenses 2017: $276,936Net Income 2017: $2,648,1982017Revenue 2018: $550,237Expenses 2018: $539,784Net Income 2018: $10,4532018Revenue 2019: $362,441Expenses 2019: $710,053Net Income 2019: -$347,6122019Revenue 2020: $276,739Expenses 2020: $503,822Net Income 2020: -$227,0832020Revenue 2021: $492,517Expenses 2021: $230,127Net Income 2021: $262,3902021Revenue 2023: $231,852Expenses 2023: $451,469Net Income 2023: -$219,6172023Revenue 2024: $332,369Expenses 2024: $507,982Net Income 2024: -$175,6132024Revenue 2025: $580,858Expenses 2025: $580,594Net Income 2025: $2642025

Highlighted filing

2017

Revenue$2,925,134
Expenses$276,936
Net Income$2,648,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,365,233
Mission and Program Overview

Mission

Mission is to provide support to: (1) accredited public and parochial schools, colleges, and universities by providing funds to qualified educational institutions; (2) qualified charitable organizations, particularly those that care for and support individuals in need; (3) qualified churches and church missions; (4) foreign organizations which have been reasonably determined to be organized and operated as an irc sec. 501(c)(3) organization and in good faith determined to be described in irc sec. 509(a)(1), (2), or (3) or for which the corporation will assume expenditure responsibility in accordance with the requirements of irc sec. 4945(h) and the regulations thereunder for one or more purposes described in irc sec. 170(c)(2)(b); and/or (5) non-exempt domestic organizations the corporation will assume expenditure responsibility for in accordance with the requirements of irc sec. 4945(h) and the regulations thereunder for one or more purposes described in irc sec. 170(c)(2)(b).

Mission is to provide support to (1) Accredited public and parochial schools, colleges, and universities by providing funds to qualified educational institutions; (2) Qualified charitable organizations, particularly those that care for and support individuals in need; (3) Qualified churches and church missions; (4) Foreign organizations which have been reasonably determined to be organized and operated as an IRC Sec. 501(c)(3) organization and in good faith determined to be described in IRC Sec. 509(a)(1), (2), or (3) or for which the Corporation will assume expenditure responsibility in accordance with the requirements of IRC Sec. 4945(h) and the regulations thereunder for one or more purposes described in IRC Sec. 170(c)(2)(B); and/or (5) Non-exempt domestic organizations the Corporation will assume expenditure responsibility for in accordance with the requirements of IRC Sec. 4945(h) and the regulations thereunder for one or more purposes described in IRC Sec. 170(c)(2)(B).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,573$2,790,771▲ $2,648,198
Investments in Publicly Traded Securities$37,282$2,286,411▲ $2,249,129
Cash and Non-Interest-Bearing Accounts$105,230$504,360▲ $399,130
Prepaid Expenses and Deferred Charges$61$0▼ $61
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$142,573$2,790,771▲ $2,648,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,573$2,790,771▲ $2,648,198
Total Liabilities and Net Assets / Fund Balance$142,573$2,790,771▲ $2,648,198
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theodore E JerniganPresident/Treasurer
Tanya S JerniganVice-President/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,013
Program Service Revenue
$0
Investment Income
$19,121
Other Revenue
$0
All Other Contributions
$2,906,013
Change in Net Assets
$2,648,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$74,353Share Price on Transfer
Total Noncash Contributions1$74,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,574
Other Expenses$18,362
Total Fundraising Expense$1,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$161,000--$161,000
Grants to Domestic Orgs$97,574--$97,574
Fees for Services Other-$6,602$1,000$7,602
Fees for Services Accounting-$5,500-$5,500
Fees for Service Investment Mgmnt Fees-$1,310-$1,310
Advertising--$693$693
Fees for Services Legal-$235-$235
Other Expenses-$159-$159
All Other Expenses-$126-$126
Total Functional Expenses$258,574$16,669$1,693$276,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen Christian SchoolOlympia, WA-Support Youth in Thurston County.$21,000
Boys & Girls Clubs of Thurston CountyOlympia, WA-Support Youth in Thurston County.$15,000
Big Brothers Big SistersOlYMPIA, WA-Support Youth in Thurston County.$10,000
The Tronie FoundationLacey, WA-Annual support for human trafficking victims.$10,000
Foursquare ChurchLos Angeles, CA-Matching grant in support of Cambodian immunization program.$9,999
CareNet Pregnancy CenterOlympia, WA-Support Women in Thurston County.$7,500
Thurston County Chamber of CommerceOlympia, WA-Support the Scholarship Fund for Thurston Chamber Foundation.$6,375
Dry Tikes and Wet WIPESOlyMPIA, WA-Support Youth in Thurston County.$5,000
SidewalkOlYMPIA, WA-To support organization's homeless outreach program.$5,000
South Puget Sound Community College FoundationOlympiA, WA-(5) $1000 scholarships for single moms$5,000

International Summary

Offices
0
Employees
0
Spending
$161,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesDistributed grants to foreign organizations which have been reasonably determ00$161,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Theodore e. Jernigan, director, and tanya s. Jernigan, director, are married.”

Form 990, Part VI, Section A, line 8B

“The organization does not currently have any committees formed.”

Form 990, Part VI, Section B, line 11B

“Officers review tax return for completeness and accuracy prior to filing of return.”

Form 990, Part VI, Section C, line 19

“The organization will make its governing documents and financial statements available to the public upon request at the company's address.”

Filing and Contact Details

Filer

Filer Name
The Jernigan Foundation
EIN
20-8111798
Phone
3607913917
Address
PO Box 11268, Olympia, WA 98508

Signing Officer

Name
Tanya Jernigan
Title
Vice President
Phone
3607913917
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Jernigan
Formed
2006
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
StraderHallett PS
Address
5209 Corporate Center Ct SE, Lacey, WA 98503
Preparer
Phillip A Hall CPAABVCGMA CMA
Phone
3604562100
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833318
IRS990ScheduleA/TotalSupportAmt01866001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0161000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Distributed grants to foreign organizations which have been reasonably determ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0161000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT, SCHOOL CONSTRUCTION, & SCHOOL BOOKS AND SUPPLIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0161000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OFFERS OF ASSISTANCE ARE USUALLY REQUESTED FOR SPECIFIC NEEDS. THE ORGANIZATION MONITORS THE GRANTEES THROUGH PERIODIC ONSITE VISITATIONS, WEBSITE REVIEWS, ORGANIZATIONAL NEWSLETTERS AND/OR INFORMATIONAL CORRESPONDENCES, AT LEAST QUARTERLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0161000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt521000
IRS990ScheduleI/RecipientTable/CashGrantAmt69999
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86375
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT YOUTH IN THURSTON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH IN THURSTON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT WOMEN IN THURSTON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT YOUTH IN THURSTON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support organization's homeless outreach program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT YOUTH IN THURSTON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Matching grant in support of Cambodian immunization program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Annual support for human trafficking victims.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support the Scholarship Fund for Thurston Chamber Foundation.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9(5) $1000 scholarships for single moms
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF THURSTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Big Brothers Big Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CareNet Pregnancy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Dry Tikes and Wet WIPES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sidewalk
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Evergreen Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Foursquare Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Tronie Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Thurston County Chamber of Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9South Puget Sound Community College Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0910759832
IRS990ScheduleI/RecipientTable/RecipientEIN1911225443
IRS990ScheduleI/RecipientTable/RecipientEIN2911271323
IRS990ScheduleI/RecipientTable/RecipientEIN3463241745
IRS990ScheduleI/RecipientTable/RecipientEIN4471579047
IRS990ScheduleI/RecipientTable/RecipientEIN5910622896
IRS990ScheduleI/RecipientTable/RecipientEIN6951684062
IRS990ScheduleI/RecipientTable/RecipientEIN7204314373
IRS990ScheduleI/RecipientTable/RecipientEIN8911543494
IRS990ScheduleI/RecipientTable/RecipientEIN9911174940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02424 Heritage Ct SW Suite 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11802 Black Lake Blvd SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2135 Lilly Rd NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31101 Eastside ST SE Suite B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41139 5Th AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51010 Black Lake BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61910 W Sunset Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74570 Avery Lane SE 337 Suite C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8809 Legion Way SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92011 Mottman Rd SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OlYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OlyMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OlYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Lacey
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OlympiA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6900260176
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998512
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OFFERS OF ASSISTANCE ARE USUALLY REQUESTED FOR SPECIFIC NEEDS. THE ORGANIZATION MONITORS THE GRANTEES THROUGH PERIODIC ONSITE VISITATIONS, WEBSITE REVIEWS, ORGANIZATIONAL NEWSLETTERS AND/OR INFORMATIONAL CORRESPONDENCES, AT LEAST QUARTERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SHARE PRICE ON TRANSFER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt074353
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORE E. JERNIGAN, DIRECTOR, AND TANYA S. JERNIGAN, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COMPANY'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811364999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROCESSING MATERIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANGSTROM MATERIAL PROCESSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 12719
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,790,771
Liabilities
$0
Net assets
$2,790,771
Revenue
$2,925,134
Expenses
$276,936
Net income
$2,648,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.58$0.58$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.33$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.45$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.49$0.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.28$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.36$0.71$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.93$0.28$2.65
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.36$0.50$0.14