Civic Intelligence

Discover Jefferson City Foundation

990EZ • Fiscal year 2012 • EIN 30-0510042

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 28, 2013

Organization ProfileWWW.DISCOVERJEFFERSONCITY.COM
100 E High Street65101
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,393

Up $4,796 (+16%) from 2011

Net Assets

Up

$35,393

Up $4,796 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$25,721

Down $139,581 (-84%) from 2011

Expenses

Down

$20,926

Down $120,127 (-85%) from 2011

Net Income

Down

$4,795

Down $19,454 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,597Net Assets 2011: $30,5972011Assets 2012: $35,393Net Assets 2012: $35,3932012Assets 2013: $36,386Net Assets 2013: $36,3862013Assets 2014: $34,552Net Assets 2014: $34,5522014Assets 2015: $30,692Net Assets 2015: $30,6922015Assets 2016: $29,344Net Assets 2016: $29,3442016Assets 2017: $18,279Liabilities 2017: $2,672Net Assets 2017: $15,6072017Assets 2018: $17,895Net Assets 2018: $17,8952018Assets 2019: $17,802Net Assets 2019: $17,8022019Assets 2020: $20,577Net Assets 2020: $20,5772020

Highlighted filing

2012

Assets$35,393
Liabilities-
Net Assets$35,393
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $165,302Expenses 2011: $141,053Net Income 2011: $24,2492011Revenue 2012: $25,721Expenses 2012: $20,926Net Income 2012: $4,7952012Revenue 2013: $11,397Expenses 2013: $10,405Net Income 2013: $9922013Revenue 2014: $580Expenses 2014: $2,414Net Income 2014: -$1,8342014Revenue 2015: $8,136Expenses 2015: $11,996Net Income 2015: -$3,8602015Revenue 2016: $265Expenses 2016: $1,613Net Income 2016: -$1,3482016Revenue 2017: $2,756Expenses 2017: $16,493Net Income 2017: -$13,7372017Revenue 2018: $7,134Expenses 2018: $4,846Net Income 2018: $2,2882018Revenue 2019: $2,701Expenses 2019: $2,794Net Income 2019: -$932019Revenue 2020: $6,576Expenses 2020: $3,801Net Income 2020: $2,7752020

Highlighted filing

2012

Revenue$25,721
Expenses$20,926
Net Income$4,795
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of the discover jefferson city foundation is to directly support, through financial or in-kind donations, the jefferson city convention and visitors bureau by providing education and information about the diverse cultural, historic, educational, scientific, civic, and athletic attractions and events available in jefferson city, missouri. Discover jefferson city will develop fundraising strategies to promote tourism in the jefferson city community.

Filing and Contact Details

Filer

EIN
30-0510042
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0PEGGY LANDWEHR
CompensationExplanation/Compensation/PersonName1DARRYL HUBBLE
CompensationExplanation/Compensation/PersonName2AMY FREEMAN
CompensationExplanation/Compensation/PersonName3DENISE KINARD
CompensationExplanation/Compensation/PersonName4BERNIE FETCHEL
CompensationExplanation/Compensation/PersonName5SHELLEY KLEBBA
CompensationExplanation/Compensation/PersonName6TINA SHOEMAKER
CompensationExplanation/Compensation/PersonName7CINDY VANCAMP
CompensationExplanation/Compensation/PersonName8ANN LITTLEFIELD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030598
IRS990EZ/CashSavingsAndInvestments/EOY035393
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027800
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts031910
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030598
IRS990EZ/NetAssetsOrFundBalancesBOY030598
IRS990EZ/NetAssetsOrFundBalances/EOY035393
IRS990EZ/NetAssetsOrFundBalancesEOY035393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY LANDWEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRYL HUBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE KINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNIE FETCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELLEY KLEBBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TINA SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CINDY VANCAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0926
IRS990EZ/OtherRevenueTotal0610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE DISCOVER JEFFERSON CITY FOUNDATION IS TO DIRECTLY SUPPORT, THROUGH FINANCIAL OR IN-KIND DONATIONS, THE JEFFERSON CITY CONVENTION AND VISITORS BUREAU BY PROVIDING EDUCATION AND INFORMATION ABOUT THE DIVERSE CULTURAL, HISTORIC, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE IN JEFFERSON CITY, MISSOURI. DISCOVER JEFFERSON CITY WILL DEVELOP FUNDRAISING STRATEGIES TO PROMOTE TOURISM IN THE JEFFERSON CITY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO WORK COOPERATIVELY WITH THE JEFFERSON CITY CONVENTION AND VISITORS BUREAU TO DEVELOP AND PROMOTE TOURISM AND TOURIST SITES IN THE CENTRAL MISSOURI AREA AND TO EDUCATE RESIDENTS AND TOURISTS AS IS MORE SPECIFICALLY PROVIDED HEREAFTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06189
IRS990EZ/SpecialEventsNetIncomeLoss021611
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 E HIGH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DISCOVER JEFFERSON CITY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05736322820
IRS990EZ/TotalAssets/BOY030598
IRS990EZ/TotalAssets/EOY035393
IRS990EZ/TotalExpenses020926
IRS990EZ/TotalProgramServiceExpenses020926
IRS990EZ/TotalRevenue025721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERJEFFERSONCITY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019801
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170019801
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09953
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01178
IRS990ScheduleA/Total170/Total019801
IRS990ScheduleA/TotalSupport019801
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027800
IRS990ScheduleG/EventsInformation/NameOfEvent10BARGE TOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary021611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06189
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 610 TOTAL 610
IRS990ScheduleO/GeneralExplanation/Explanation1JC CONVENTION & VISITORS BUREAU 100 EAST HIGH STREET JEFFERSON CITY, MO 65101 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MEETINGS 321 INSURANCE 605 TOTAL 926
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING FUND BALANCE - PREVIOUSLY FILED 990N 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF THE DISCOVER JEFFERSON CITY FOUNDATION IS TO DIRECTLY SUPPORT, THROUGH FINANCIAL OR IN-KIND DONATIONS, THE JEFFERSON CITY CONVENTION AND VISITORS BUREAU BY PROVIDING EDUCATION AND INFORMATION ABOUT THE DIVERSE CULTURAL, HISTORIC, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE IN JEFFERSON CITY, MISSOURI. DISCOVER JEFFERSON CITY WILL DEVELOP FUNDRAISING STRATEGIES TO PROMOTE TOURISM IN THE JEFFERSON CITY COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5TO WORK COOPERATIVELY WITH THE JEFFERSON CITY CONVENTION AND VISITORS BUREAU TO DEVELOP AND PROMOTE TOURISM AND TOURIST SITES IN THE CENTRAL MISSOURI AREA AND TO EDUCATE RESIDENTS AND TOURISTS AS IS MORE SPECIFICALLY PROVIDED HEREAFTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300510042
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVER JEFFERSON CITY FOUNDATION
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone05736322820
ReturnHeader/Filer/USAddress/AddressLine10100 E HIGH STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-28
ReturnHeader/Officer/Name0AMY FREEMAN
ReturnHeader/Officer/Phone05736322820
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEAVER & FORCK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103523 AMAZONAS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0651095717
ReturnHeader/Preparer/Name0JACKIE FORCK
ReturnHeader/Preparer/Phone05736365507
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T13:27:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,393
Liabilities
-
Net assets
$35,393
Revenue
$25,721
Expenses
$20,926
Net income
$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.03$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.01$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.26$0.21$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.65$1.41$0.24