Civic Intelligence

The Jernigan Foundation

990 • Fiscal year 2021 • EIN 20-8111798

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,488,921

Up $262,390 (+12%) from 2020

Net Assets

Up

$2,488,921

Up $262,390 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$492,517

Up $215,778 (+78%) from 2020

Expenses

Down

$230,127

Down $273,695 (-54%) from 2020

Net Income

Up

$262,390

Up $489,473 (+216%) from 2020

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 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

2021

Assets$2,488,921
Liabilities$0
Net Assets$2,488,921

Operations Trend

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

2021

Revenue$492,517
Expenses$230,127
Net Income$262,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$3,317,049
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).

Organization's mission or most significant activities 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 resonable 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 regulaations 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 describ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,226,531$2,488,921▲ $262,390
Investments in Publicly Traded Securities$2,038,942$1,809,602▼ $229,340
Cash and Non-Interest-Bearing Accounts$187,589$679,319▲ $491,730
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,226,531$2,488,921▲ $262,390
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,226,531$2,488,921▲ $262,390
Total Liabilities and Net Assets / Fund Balance$2,226,531$2,488,921▲ $262,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tanya JerniganPresident
Jessica Van HatcherVice President
Adam MirandaDirector
Cam NguyenDirector
Dalton Van HatcherDirector
Katriel JerniganDirector
Theodore JerniganDirector
Kendra MirandaSecretary
Caleb JerniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,859
Program Service Revenue
$0
Investment Income
$274,498
Other Revenue
$160
All Other Contributions
$217,859
Change in Net Assets
$262,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$50,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,500--$152,500
Fees for Services Other-$31,803-$31,803
Foreign Grants$27,500--$27,500
Fees for Service Investment Mgmnt Fees-$10,668-$10,668
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$330-$330
Total Functional Expenses$180,000$50,127$0$230,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart for LebanonBlack Mountain, NC-Support Holistics$23,000
National Christian FoundationSeattle, WA-Support Capital Campaign$21,176
Atk InternationalLawrence, KS-Support Construction Cost$20,000
Street Business SchoolNiwot, CO-Prevent Human Trafficking$15,000
Freedom Firm USAE Wenatchee, WA-To Support the Fight Against Human$10,000
Northwest Family LifeSeattle, WA-Support Capital Campaign$10,000
Foursquare Missions InternLos Angeles, CA-Building Project$9,074

International Summary

Spending
$27,500

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 AfricaProgram ServicesGrant Assistance00$27,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Tanya jernigan, president married to theodore jernigan directortanya jernigan, president family relationship to jessica van hatber, vptanya jernigan, president family relationship to caleb jernigan, treasurertanya jernigan, president family relationship to kendra miranda, secretarytanya jernigan, president family relationship to katrieal jernigan, directortanya jernigan, president family relationship to adam miranda, directortanya jernigan, president family relationship to dalton van hatcher, directortheodore jernigan, director family relationship to jessica van hatber, vptheodore jernigan, director family relationship to caleb jernigan, treasurertheodore jernigan, director family relationship to kendra miranda, secretarytheodore jernigan, director family relationship to katrieal jernigan, directortheodore jernigan, director family relationship to adam miranda, directortheodore jernigan, director family relationship to dalton van hatcher, directorjessica van hatcher, vp married to dalton van hatcher, directorkendra miranda, secretary married to adam miranda, directorjessica van hatcher, vp family relationship to caleb jernigan, treasurerjessica van hatcher, vp family relationship to kendra miranda, secretaryjessica van hatcher, vp family relationship to katriel jernigan, directorjessica van hatcher, vp family relationship to adam miranda, directorcaleb jernigan, treasurer family relationship to kendra miranda, secretarycaleb jernigan, treasurer family relationship to katriel jernigan, directorcaleb jernigan, treasurer family relationship to adam miranda, directorcaleb jernigan, treasurer family relationship to dalton van hatcher, directorkendra miranda, secretary family relationship to katriel jernigan, directorkendra miranda, secretary family relationship to dalton van hatcher, directorkatriel jernigan, director family relationship to adam miranda, directorkatriel jernigan, director family relationship to dalton van hatcher, directoradam miranda, director family relationship to dalton van hatcher, director

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
President
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Jernigan
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
1
Employees
0

Preparer

Firm
Easter & Stoney Ps
Address
513 N 3RD ST STE A/ PO BOX 3037, ELMA, WA 98541
Preparer
Michael J Stoney II
Phone
3604822200
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IRS990/MissionDesc0MISSION 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 RESONABLE 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 REGULAATIONS 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).
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
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IRS990/PrincipalOfficerNm0TANYA JERNIGAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTED GRANTS TO FOREIGN ORGANIZATIONS WHICH AHVE BEEN REASONABLY DETERMINED TO BE ORGANIZED AND OPERATED AS AN IRC SECTION 501(C)(3) ORGANIZATION AND IN GOOD FAITH DETERMINED TO BE DESCRIBED IN IRC SECTION 506(A)(1), (2), OR (3) OR FOR WHICH THE CORPORATION WILL ASSUME EXPENDITURE RESPONSIBILITY IN ACCORDANCE WITH THE REQUIREMENTS OF IRC SECTION 4945(H) AND THE REGULATIONS THEREUNDER FOR ONE OR MORE PURPOSES DESCRIBED IN SECTION 170(C)(2)(B) OF THE CODE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt027500
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTED GRANTS TO ACCREDITED PUBLIC AND PAROCHIAL SCHOOLS, COLLEGES AND UNIVERSITIES BY PROVIDING FUNDS TO QUALIFIED EDUCATIONAL INSTITUTIONS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOUNDATION GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTRIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCHOOL EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3REFUGEE RELIEF
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CONSTRUCTION COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE FIGHT AGAINST HUMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT HOLISTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PREVENT HUMAN TRAFFICKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATK INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOURSQUARE MISSIONS INTERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREEDOM FIRM USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEART FOR LEBANON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWEST FAMILY LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6STREET BUSINESS SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11910 W SUNSET BLVD 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2811 N KANSAS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42025 1ST AVE STE PH-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt512360 LAKE CITY WAY NE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 370
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLACK MOUNTAIN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066046

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