Civic Intelligence

Ibew- Jonnie Dawson Charitable Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-1049966

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

4000 Clearpool Circle RdMemphis, TN 38118

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$143,215

Down $4,552 (-3.1%) from 2015

Net Assets

Down

$143,215

Down $4,552 (-3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,186

Up $18,809 (+13%) from 2015

Expenses

Down

$141,831

Down $41,250 (-23%) from 2015

Net Income

Up

$26,355

Up $60,059 (+178%) from 2015

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

2017

Assets$143,215
Liabilities-
Net Assets$143,215

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

2017

Revenue$168,186
Expenses$141,831
Net Income$26,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$168,186
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.-$141,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY HESTERPresident-$0--
JOHN JONESVice Preside-$0--
TAMMY BLAKERecording Se-$0--
KIMBERLY HOUSTONFinancial Se-$0--
JOYCE HUNTTreasurer-$0--
WILLIAM THOMPSONBusiness Mgr-$0--
DERRICK JONESDirector-$0--
GREG VAILESDirector-$0--
TERRY STUCKEYDirector-$0--
TOMMIE POLLIONDirector-$0--
TWYLA HURDDirector-$0--
MAMIE CAGEDirector-$0--
COREY WALKERDirector-$0--
MARCUS JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ibew- Jonnie Dawson Charitable
EIN
27-1049966
Phone
9013631563
Address
4000 CLEARPOOL CIRCLE RD, MEMPHIS, TN 38118

Signing Officer

Name
William Thompson
Title
Business Mgr
Phone
9013631563
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
Preparer
Jimmy R Adkins CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: various local non profit agencies address: other memphis, tn 38119 cash contribution: 90,000

Form 990-ez, Part I, Line 16

Expenses advertising 1,219 bank service charges 360 business expense 30,453 insurance expense 327 misc. Expense 2,397 supplies 2,655 repairs and maint 6,000 personal and property tax 5,244 dues 100 total 48,755

Form 990-ez, Part III

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

Form 990-ez, Part V

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?............................no

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09013631563
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0COREY HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DERRICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG VAILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOMMIE POLLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TWYLA HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAMIE CAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12COREY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARCUS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SERVING MEMPHIS/SHELBY COUNTY AND SURROUNDING COMMUNITIES BY GIVING MONETARY DONATIONS AND SELF SERVICE TO THE COMMUNITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141831
IRS990EZ/TotalProgramServiceExpensesAmt0141831
IRS990EZ/TotalRevenueAmt0168186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBEWLOCAL1288.COM/JDFOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0765596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765596
IRS990ScheduleA/TotalSupportAmt0765596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS LOCAL NON PROFIT AGENCIES ADDRESS: OTHER MEMPHIS, TN 38119 CASH CONTRIBUTION: 90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,219 BANK SERVICE CHARGES 360 BUSINESS EXPENSE 30,453 INSURANCE EXPENSE 327 MISC. EXPENSE 2,397 SUPPLIES 2,655 REPAIRS AND MAINT 6,000 PERSONAL AND PROPERTY TAX 5,244 DUES 100 TOTAL 48,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVING MEMPHIS/SHELBY COUNTY AND SURROUNDING COMMUNITIES BY GIVING MONETARY DONATIONS AND SELF SERVICE TO THE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?............................NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013631563
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW- JONNIE DAWSON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0271049966
ReturnHeader/Filer/PhoneNum09013631563
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 CLEARPOOL CIRCLE RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 GOODLETT FARMS PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY R ADKINS CPA
ReturnHeader/ReturnTs02018-07-02T13:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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