Civic Intelligence

Juanita Sims Doty Foundation

990 • Fiscal year 2017 • EIN 27-3476065

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.JSDFOUNDATION.COM

View Organization Page

PO Box 16613Jackson, MS 39236

(601) 366-8309

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,568

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$284,628

No earlier filing loaded for comparison.

Net Assets

$32,691

No earlier filing loaded for comparison.

Liabilities

$251,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

$291,791

No earlier filing loaded for comparison.

Expenses

$289,243

No earlier filing loaded for comparison.

Net Income

$2,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $284,628Liabilities 2017: $251,937Net Assets 2017: $32,6912017Assets 2018: $376,937Liabilities 2018: $202,549Net Assets 2018: $174,3882018Assets 2019: $355,941Liabilities 2019: $218,137Net Assets 2019: $137,8042019Assets 2020: $600,319Liabilities 2020: $598,841Net Assets 2020: $1,4782020Assets 2021: $652,854Liabilities 2021: $556,516Net Assets 2021: $96,3382021Assets 2024: $828,941Liabilities 2024: $604,618Net Assets 2024: $224,3232024

Highlighted filing

2017

Assets$284,628
Liabilities$251,937
Net Assets$32,691
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $291,791Expenses 2017: $289,243Net Income 2017: $2,5482017Revenue 2018: $637,251Expenses 2018: $546,426Net Income 2018: $90,8252018Revenue 2019: $392,046Expenses 2019: $428,630Net Income 2019: -$36,5842019Revenue 2020: $157,274Expenses 2020: $293,600Net Income 2020: -$136,3262020Revenue 2021: $734,283Expenses 2021: $639,423Net Income 2021: $94,8602021Revenue 2024: $1,067,532Expenses 2024: $1,174,557Net Income 2024: -$107,0252024

Highlighted filing

2017

Revenue$291,791
Expenses$289,243
Net Income$2,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$291,791
Mission and Program Overview

Mission

Improving lives through health and education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$229,858▲ $229,858
Cash and Non-Interest-Bearing Accounts$27,143$54,770▲ $27,627
Total Assets$27,143$284,628▲ $257,485
Liabilities
Mortgage Notes Payable Secured by Investment Property-$245,599-
Accounts Payable and Accrued Expenses-$6,338-
Total Liabilities$0$251,937▲ $251,937
Net Assets / Fund Balance
Unrestricted Net Assets$27,143$32,691▲ $5,548
Total Net Assets Fund Balance$27,143$32,691▲ $5,548
Total Liabilities and Net Assets / Fund Balance$27,143$284,628▲ $257,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,171$1,195$143,366
Land$85,000-$85,000
Other Land Buildings$2,687$240$2,927
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Karla L McculloughExecutive DirectorPT$62,700$868$63,568
Dr Juanita Sims DotyChairman/presidentPT$46,250-$46,250
Kabah Ealy EsquireLegal Counsel-$6,750-$6,750
Patricia S DanielsTreasurerPT$6,591-$6,591
Shirley S ChristianSecretary-$750-$750

Board Members and Trustees

NameTitle
Carlyn HicksVice-president
Dr Kimbrely Smash MdHeath Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$291,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,791
Change in Net Assets
$2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,605
Salaries, Compensation, and Employee Benefits$62,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,808$7,830-$62,638
Information Technology$36,479$4,053-$40,532
Occupancy$27,054$3,006-$30,060
Other Expenses$7,224$803-$8,027
Conferences and Meetings$3,517$391-$3,908
Interest$3,367$481-$3,848
Office Expenses$2,835$405-$3,240
Advertising$1,155$1,155-$2,310
Depreciation Depletion$1,290$145-$1,435
Total Functional Expenses$257,378$31,865$0$289,243
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the chairman of the board. Upon approval,the chairman of the board signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries of the executive director. The board utilizes comparability data including review of compensation of key employees as disclosed in the form 990 of respective similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juanita Sims Doty Foundation
EIN
27-3476065
Phone
6013668309
Address
PO BOX 16613, JACKSON, MS 39236

Signing Officer

Name
Dr Juanita Sims Doty
Title
President
Phone
6013668309
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Juanita Sims Doty
Formed
2010
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 3,000.”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06338
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING LIVES THROUGH HEALTH AND EDUCATION ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01155
IRS990/AdvertisingGrp/ProgramServicesAmt01155
IRS990/AdvertisingGrp/TotalAmt02310
IRS990/AllOtherContributionsAmt0291791
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA S DANIELS
IRS990/BooksInCareOfDetail/PhoneNum06019534118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LAKEWOOD COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027143
IRS990/CashNonInterestBearingGrp/EOYAmt054770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03517
IRS990/ConferencesMeetingsGrp/TotalAmt03908
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02548
IRS990/CYSalariesCompEmpBnftPaidAmt062638
IRS990/CYTotalExpensesAmt0289243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01290
IRS990/DepreciationDepletionGrp/TotalAmt01435
IRS990/Desc0AMBASSADORS OF THE EVERS ACADEMY FOR AFRICAN AMERICAN MALES (A-TEAAM) IS A MENTORSHIP PROGRAM TO PROVIDE LEADERSHIP, CHARACTER DEVELOPMENT FOR 50 6TH GRADE MALES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0257378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUANITA SIMS DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KARLA L MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY S CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLYN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA S DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5KABAH EALY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KIMBRELY SMASH MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEATH LIAISON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04053
IRS990/InformationTechnologyGrp/ProgramServicesAmt036479
IRS990/InformationTechnologyGrp/TotalAmt040532
IRS990/InterestGrp/ManagementAndGeneralAmt0481
IRS990/InterestGrp/ProgramServicesAmt03367
IRS990/InterestGrp/TotalAmt03848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229858
IRS990/LandBldgEquipCostOrOtherBssAmt0231293
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING LIVES THROUGH HEALTH AND EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245599
IRS990/NetAssetsOrFundBalancesBOYAmt027143
IRS990/NetAssetsOrFundBalancesEOYAmt032691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03006
IRS990/OccupancyGrp/ProgramServicesAmt027054
IRS990/OccupancyGrp/TotalAmt030060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt02835
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ProgramServicesAmt0119649
IRS990/OtherExpensesGrp/ProgramServicesAmt17224
IRS990/OtherExpensesGrp/TotalAmt0119649
IRS990/OtherExpensesGrp/TotalAmt113596
IRS990/OtherExpensesGrp/TotalAmt28027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JUANITA SIMS DOTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3369
IRS990/PYSalariesCompEmpBnftPaidAmt039600
IRS990/PYTotalExpensesAmt0114600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02548
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0797529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797529
IRS990ScheduleA/TotalSupportAmt0797529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143366
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD. UPON APPROVAL,THE CHAIRMAN OF THE BOARD SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES SALARIES OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES COMPARABILITY DATA INCLUDING REVIEW OF COMPENSATION OF KEY EMPLOYEES AS DISCLOSED IN THE FORM 990 OF RESPECTIVE SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027143
IRS990/TotalAssetsEOYAmt0284628
IRS990/TotalAssetsGrp/BOYAmt027143
IRS990/TotalAssetsGrp/EOYAmt0284628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291791
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0251937
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0251937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032691
IRS990/TotalOtherCompensationAmt0868
IRS990/TotalProgramServiceExpensesAmt0257378
IRS990/TotalReportableCompFromOrgAmt0123041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01532 LAKESIDE DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JSDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUANITA SIMS DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013668309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUANITA SIMS DOTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0273476065
ReturnHeader/Filer/PhoneNum06013668309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16613
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074A1A429257FC3E19DC95E9AB6449443CA08507B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9013342D33446268CED6B545DD93C33F35C30A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.208.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS BARR & HEMBREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 FOUNTAINS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039110
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT BARR III CPA
ReturnHeader/ReturnTs02018-10-09T12:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$284,628
Liabilities
$251,937
Net assets
$32,691
Revenue
$291,791
Expenses
$289,243
Net income
$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.60$0.22$1.07$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.56$0.10$0.73$0.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.00$0.16$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$0.39$0.43$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.29$0.29$0.00