Civic Intelligence

Discover Jefferson City Foundation

990EZ • Fiscal year 2019 • EIN 30-0510042

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.DISCOVERJEFFERSONCITY.COM
700 E Capitol AveJefferson 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,802

Down $93 (-0.5%) from 2018

Net Assets

Down

$17,802

Down $93 (-0.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$2,701

Down $4,433 (-62%) from 2018

Expenses

Down

$2,794

Down $2,052 (-42%) from 2018

Net Income

Down

-$93

Down $2,381 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$17,802
Liabilities-
Net Assets$17,802
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,701
Expenses$2,794
Net Income-$93
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$2,701
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.$258-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY LANDWEHRVice Chairman-$0--
DARRYL HUBBLEDirector-$0--
AMY FREEMANDirector-$0--
DENISE KINARD- SMITHSecretary-$0--
BERNIE FETCHELChairman-$0--
SHELLEY KLEBBADirector-$0--
CINDY VANCAMPDirector-$0--
ANN LITTLEFIELDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Discover Jefferson City Foundation
EIN
30-0510042
Phone
5736322820
Address
700 E CAPITOL AVE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Diane Gillespie
Title
Executive Director
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $2434”

Other Expenses.1012

“Insurance $755”

Other Expenses.1

“OTHER EXPENSE $1751”

Other Expenses.2

“BOARD MEETINGS $258”

Other Expenses.3

“WEBSITE EXPENSES $30”

Raw XML Appendix156 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY LANDWEHR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FREEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY KLEBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY VANCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02794
IRS990EZ/OtherRevenueTotalAmt02434
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/GrantsAndAllocationsAmt0258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERJEFFERSONCITY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265
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IRS990ScheduleA/TotalSupportAmt014022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES $30
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER JEFFERSON CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0300510042
ReturnHeader/Filer/PhoneNum05736322820
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E CAPITOL AVE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204967223
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/PreparerPersonNm0C Lindsay Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T13:57:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,802
Liabilities
-
Net assets
$17,802
Revenue
$2,701
Expenses
$2,794
Net income
-$93
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
2019Detailed filing. Detailed filing data is available for this year.$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