Civic Intelligence

Discover Jefferson City Foundation

990EZ • Fiscal year 2014 • EIN 30-0510042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DISCOVERJEFFERSONCITY.COM
100 E High StreetJefferson City, MO 65101

(573) 632-2820

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,552

Down $1,834 (-5.0%) from 2013

Net Assets

Down

$34,552

Down $1,834 (-5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$580

Down $10,817 (-95%) from 2013

Expenses

Down

$2,414

Down $7,991 (-77%) from 2013

Net Income

Down

-$1,834

Down $2,826 (-285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$34,552
Liabilities-
Net Assets$34,552
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$580
Expenses$2,414
Net Income-$1,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,871
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.

Program Services

DescriptionGrantsExpenses
TO 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.$909-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY LANDWEHRBoard Member-$0--
DARRYL HUBBLEChairman-$0--
AMY FREEMANBoard Member-$0--
DENISE KINARDSecretary-$0--
BERNIE FETCHELBoard Member-$0--
SHELLEY KLEBBABoard Member-$0--
TINA SHOEMAKERTreasurer-$0--
CINDY VANCAMPVice Chairman-$0--
ANN LITTLEFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discover Jefferson City Foundation
EIN
30-0510042
Phone
5736322820
Address
100 E HIGH STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Diane Gillespie
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $293”

Other Expenses.1012

“Insurance $995”

Other Expenses.1

“WEBSITE $600”

Other Expenses.2

“MEETINGS $291”

Other Expenses.3

“MISCELLANEOUS $18”

Other Expenses.4

“Missouri registration fee $10”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY LANDWEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL HUBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE KINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNIE FETCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY KLEBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY VANCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01914
IRS990EZ/OtherRevenueTotalAmt0293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03291
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02414
IRS990EZ/TotalProgramServiceExpensesAmt0909
IRS990EZ/TotalRevenueAmt0580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERJEFFERSONCITY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05170
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02628
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034811
IRS990ScheduleA/TotalSupportAmt034811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSOURI REGISTRATION FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER JEFFERSON CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0300510042
ReturnHeader/Filer/PhoneNum05736322820
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 West Truman Blvd Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651096156
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn J Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:27:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,552
Liabilities
-
Net assets
$34,552
Revenue
$580
Expenses
$2,414
Net income
-$1,834
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