Civic Intelligence

Ibew- Jonnie Dawson Charitable Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-1049966

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

4000 Clearpool Circle Rd38118

(901) 363-1563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$185,619

Up $19,962 (+12%) from 2012

Net Assets

Up

$185,619

Up $19,962 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,227

Up $18,469 (+17%) from 2012

Expenses

Up

$108,265

Up $28,970 (+37%) from 2012

Net Income

Down

$19,962

Down $10,501 (-34%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $40,472Net Assets 2010: $40,4722010Assets 2011: $135,194Net Assets 2011: $135,1942011Assets 2012: $165,657Net Assets 2012: $165,6572012Assets 2013: $185,619Net Assets 2013: $185,6192013Assets 2014: $185,451Net Assets 2014: $185,4512014Assets 2015: $147,767Net Assets 2015: $147,7672015Assets 2017: $143,215Net Assets 2017: $143,2152017Assets 2018: $98,350Net Assets 2018: $98,3502018Assets 2019: $98,288Net Assets 2019: $98,2882019Assets 2020: $102,292Net Assets 2020: $102,2922020Assets 2021: $147,859Net Assets 2021: $147,8592021Assets 2022: $142,915Net Assets 2022: $142,9152022Assets 2024: $84,647Net Assets 2024: $84,6472024

Highlighted filing

2013

Assets$185,619
Liabilities-
Net Assets$185,619

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,596Expenses 2010: $29,124Net Income 2010: $40,4722010Revenue 2011: $133,711Expenses 2011: $38,989Net Income 2011: $94,7222011Revenue 2012: $109,758Expenses 2012: $79,295Net Income 2012: $30,4632012Revenue 2013: $128,227Expenses 2013: $108,265Net Income 2013: $19,9622013Revenue 2014: $147,550Expenses 2014: $147,718Net Income 2014: -$1682014Revenue 2015: $149,377Expenses 2015: $183,081Net Income 2015: -$33,7042015Revenue 2017: $168,186Expenses 2017: $141,831Net Income 2017: $26,3552017Revenue 2018: $192,182Expenses 2018: $237,047Net Income 2018: -$44,8652018Revenue 2019: $161,611Expenses 2019: $161,674Net Income 2019: -$632019Revenue 2020: $184,470Expenses 2020: $180,465Net Income 2020: $4,0052020Revenue 2021: $137,854Expenses 2021: $92,287Net Income 2021: $45,5672021Revenue 2022: $144,540Expenses 2022: $149,485Net Income 2022: -$4,9452022Revenue 2024: $106,914Expenses 2024: $171,040Net Income 2024: -$64,1262024

Highlighted filing

2013

Revenue$128,227
Expenses$108,265
Net Income$19,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$128,227
Mission and Program Overview

Mission

Serving memphis/shelby county and surrounding communities by giving monetary donations and self service to the communities.

Program Services

DescriptionGrantsExpenses
SERVING MEMPHIS/SHELBY COUNTY AND SURROUNDING COMMUNITIES BY GIVING MONETARY DONATIONS AND SELF SERVICE TO THE COMMUNITIES.$99,252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LUNDYPresident-$0--
COREY HESTERVice President-$0--
TAMMY BLAKERecording Sec-$0--
KIMBERLY HOUSTONFinancial Sec-$0--
JOYCE HUNTSecretary-$0--
WILLIAM THOMPSONBusiness Mgr-$0--
JOHN JONESDirector-$0--
GREG VAILESDirector-$0--
TERRY STUCKEYDirector-$0--
TIMOTHY HENDRENDirector-$0--
TWYLA HURDDirector-$0--
PHILLIP RICHMONDDirector-$0--
COREY WALKERDirector-$0--
MARCUS JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
27-1049966
Phone
9013631563

Signing Officer

Name
William Thompson
Title
Business Mgr
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy R Adkins CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: Various local non profit agencies Memphis, TN | Relationship of Donee: NONE | Cash Amount Given: $99252

Other Expenses.1002

Office Expenses $847

Other Expenses.1009

Depreciation $2076

Other Expenses.1

BUSINESS EXPENSES $4801

Other Expenses.2

SUPPLIES $159

Other Expenses.3

BANK FEES $110

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM E THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09013631563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104000 CLEARPOOL CIRCLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165657
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IRS990EZ/GrossReceiptsAmt0128227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt079664
IRS990EZ/LandAndBuildingsGrp/EOYAmt077588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG VAILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIMOTHY HENDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TWYLA HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHILLIP RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12COREY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARCUS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING MEMPHIS/SHELBY COUNTY AND SURROUNDING COMMUNITIES BY GIVING MONETARY DONATIONS AND SELF SERVICE TO THE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING MEMPHIS/SHELBY COUNTY AND SURROUNDING COMMUNITIES BY GIVING MONETARY DONATIONS AND SELF SERVICE TO THE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108265
IRS990EZ/TotalProgramServiceExpensesAmt099252
IRS990EZ/TotalRevenueAmt0128227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ibewlocal1288.com/jdfoundation
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0441292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441292
IRS990ScheduleA/TotalSupportAmt0441292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: Various local non profit agencies Memphis, TN | Relationship of Donee: NONE | Cash Amount Given: $99252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES $4801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW- JONNIE DAWSON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0271049966
ReturnHeader/Filer/PhoneNum09013631563
ReturnHeader/Filer/USAddress/AddressLine104000 CLEARPOOL CIRCLE RD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY R ADKINS CPA
ReturnHeader/ReturnTs02014-05-06T15:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.07$1.71$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.45$1.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.38$0.92$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.84$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.92$2.37$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.68$1.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.49$1.83$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.48$1.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.28$1.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.10$0.79$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.34$0.39$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.70$0.29$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits