Civic Intelligence

Jefferson Community Foundation Tr Ua 06091999

990 • Fiscal year 2017 • EIN 39-6712170

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileJEFFERSONCOMMUNITYFOUNDATION.ORG
PO Box 81Jefferson, WI 53549

(920) 674-3345

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,071,261

Down $22,028 (-1.1%) from 2016

Net Assets

Down

$2,071,261

Down $22,028 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

Down

$174,590

Down $40,947 (-19%) from 2016

Expenses

Up

$196,618

Up $12,834 (+7.0%) from 2016

Net Income

Down

-$22,028

Down $53,781 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,372,123Liabilities 2012: $0Net Assets 2012: $1,372,1232012Assets 2013: $1,635,284Liabilities 2013: $0Net Assets 2013: $1,635,2842013Assets 2014: $1,983,138Liabilities 2014: $0Net Assets 2014: $1,983,1382014Assets 2015: $2,061,536Liabilities 2015: $0Net Assets 2015: $2,061,5362015Assets 2016: $2,093,289Liabilities 2016: $0Net Assets 2016: $2,093,2892016Assets 2017: $2,071,261Liabilities 2017: $0Net Assets 2017: $2,071,2612017Assets 2018: $2,233,879Liabilities 2018: $0Net Assets 2018: $2,233,8792018Assets 2019: $1,989,323Liabilities 2019: $0Net Assets 2019: $1,989,3232019Assets 2020: $1,859,092Liabilities 2020: $0Net Assets 2020: $1,859,0922020Assets 2021: $1,825,024Liabilities 2021: $0Net Assets 2021: $1,825,0242021Assets 2022: $2,002,581Liabilities 2022: $0Net Assets 2022: $2,002,5812022Assets 2023: $2,109,667Liabilities 2023: $0Net Assets 2023: $2,109,6672023Assets 2024: $2,171,155Liabilities 2024: $0Net Assets 2024: $2,171,1552024Assets 2025: $2,969,790Liabilities 2025: $0Net Assets 2025: $2,969,7902025

Highlighted filing

2017

Assets$2,071,261
Liabilities$0
Net Assets$2,071,261
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $139,498Expenses 2012: $133,223Net Income 2012: $6,2752012Revenue 2013: $376,482Expenses 2013: $113,321Net Income 2013: $263,1612013Revenue 2014: $607,434Expenses 2014: $259,580Net Income 2014: $347,8542014Revenue 2015: $287,959Expenses 2015: $209,561Net Income 2015: $78,3982015Revenue 2016: $215,537Expenses 2016: $183,784Net Income 2016: $31,7532016Revenue 2017: $174,590Expenses 2017: $196,618Net Income 2017: -$22,0282017Revenue 2018: $390,895Expenses 2018: $228,277Net Income 2018: $162,6182018Revenue 2019: $199,490Expenses 2019: $444,046Net Income 2019: -$244,5562019Revenue 2020: $89,309Expenses 2020: $202,787Net Income 2020: -$113,4782020Revenue 2021: $212,975Expenses 2021: $247,043Net Income 2021: -$34,0682021Revenue 2022: $413,804Expenses 2022: $236,247Net Income 2022: $177,5572022Revenue 2023: $345,885Expenses 2023: $250,669Net Income 2023: $95,2162023Revenue 2024: $336,882Expenses 2024: $233,715Net Income 2024: $103,1672024Revenue 2025: $506,815Expenses 2025: $376,621Net Income 2025: $130,1942025

Highlighted filing

2017

Revenue$174,590
Expenses$196,618
Net Income-$22,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$961,457
Mission and Program Overview

Mission

The jefferson community foundation was founded in 1999 to receive donations of cash or property and to administer those assets for the educational, cultural and charitable benefit of the citizens in the jefferson wisconsin area.

Growing a strong community through generous giving through the receipt of gifts, administration of funds and making distributions for charitable purposes (religious, charitable, scientific, literary, educational, cultural, benevolent and civic or public purposes for the benefit and imrpovement of residents of the jefferson, wisconsin metropolitan area (being that area that acomprises the jefferson school district) in such a way that the quality of life in the jefferson metropolitan area shall be enhanced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,093,289$2,071,261▼ $22,028
Investments in Publicly Traded Securities$1,925,465$1,886,615▼ $38,850
Savings and Temporary Cash Investments$167,823$184,646▲ $16,823
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$2,093,289$2,071,261▼ $22,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093,289$2,071,261▼ $22,028
Total Liabilities and Net Assets / Fund Balance$2,093,289$2,071,261▼ $22,028
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marv MoldenhauerChair
James ShudaVice Chair
CAROL J O'NEILBoard
Mark RollefsonBoard
Nicholas J AnsayBoard
Peggy BareBoard
Thomas MooreBoard
Vicki SchickerSecretary
Jeff SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,702
Program Service Revenue
$0
Investment Income
$70,888
Other Revenue
$0
All Other Contributions
$103,702
Change in Net Assets
$-22,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,246
Other Expenses$13,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,830--$164,830
Grants to Domestic Orgs$18,416--$18,416
Fees for Services Accounting-$11,341-$11,341
Insurance-$1,066-$1,066
Other Expenses-$93-$93
All Other Expenses$35$35-$70
Fees for Services Other-$12-$12
Total Functional Expenses$183,281$13,337$0$196,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson School DistrictJefferson, WIGovEducation$17,208
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Filed with the department of justice for the state of wisconsin in madison, wisconsin.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Foundation
EIN
39-6712170
Phone
9206743345
Address
PO BOX 81, JEFFERSON, WI 53549

Signing Officer

Name
James Shuda
Title
Vice Chair
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Moldenhauer
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Miller & Ansay LLC
Address
121 S MAIN ST, JEFFERSON, WI 53549-1631
Preparer
Linda L Mcmanus
Phone
9206743345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Growing a strong community through generous giving through the receipt of gifts, administration of funds and making distributions for charitable purposes (religious, charitable, scientific, literary, educational, cultural, benevolent and civic or public purposes for the benefit and imrpovement of residents of the jefferson, wisconsin metropolitan area (being that area that acomprises the jefferson school district) in such a way that the quality of life in the jefferson metropolitan area shall be enhanced.”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROWING A STRONG COMMUNITY THROUGH GENEROUS GIVING THROUGH THE RECEIPT OF GIFTS, ADMINISTRATION OF FUNDS AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES (RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, CULTURAL, BENEVOLENT AND CIVIC OR PUBLIC PURPOSES FOR THE BENEFIT AND IMRPOVEMENT OF RESIDENTS OF THE JEFFERSON, WISCONSIN METROPOLITAN AREA (BEING THAT AREA THAT ACOMPRISES THE JEFFERSON SCHOOL DISTRICT) IN SUCH A WAY THAT THE QUALITY OF LIFE IN THE JEFFERSON METROPOLITAN AREA SHALL BE ENHANCED.
IRS990/AllOtherContributionsAmt0103702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PREMIERBANK
IRS990/BooksInCareOfDetail/PhoneNum09205636616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535380218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103702
IRS990/CYGrantsAndSimilarPaidAmt0183246
IRS990/CYInvestmentIncomeAmt070888
IRS990/CYOtherExpensesAmt013372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22028
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INVEST 10% OF ASSETS IN THE COMMUNITY EACH YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011341
IRS990/FeesForServicesAccountingGrp/TotalAmt011341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012
IRS990/FeesForServicesOtherGrp/TotalAmt012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY BARE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARV MOLDENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SHUDA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL J O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS J ANSAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI SCHICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04961
IRS990/GainOrLossGrp/SecuritiesAmt012874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt018416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018416
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04961
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0799741
IRS990/GrossReceiptsAmt0961457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/TotalAmt01066
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01925465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01886615
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786867
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROWING A STRONG COMMUNITY THROUGH GENEROUS GIVING THROUGH THE RECEIPT OF GIFTS, ADMINISTRATION OF FUNDS AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES (RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, CULTURAL, BENEVOLENT AND CIVIC OR PUBLIC PURPOSES FOR THE BENEFIT AND IMRPOVEMENT OF RESIDENTS OF THE JEFFERSON, WISCONSIN METROPOLITAN AREA (BEING THAT AREA THAT ACOMPRISES THE JEFFERSON SCHOOL DISTRICT) IN SUCH A WAY THAT THE QUALITY OF LIFE IN THE JEFFERSON METROPOLITAN AREA SHALL BE ENHANCED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02093289
IRS990/NetAssetsOrFundBalancesEOYAmt02071261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LT - BOND PREM AMORT
IRS990/OtherExpensesGrp/Desc1LT - ADV
IRS990/OtherExpensesGrp/Desc2LT - WEB EXP
IRS990/OtherExpensesGrp/Desc3LT - OFFICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/TotalAmt0487
IRS990/OtherExpensesGrp/TotalAmt1158
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt393
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARV MOLDENHAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS & SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS TO LOCAL ORGANIZATIONS THAT BENEFIT THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170539
IRS990/PYInvestmentIncomeAmt049142
IRS990/PYOtherExpensesAmt013245
IRS990/PYRevenuesLessExpensesAmt031753
IRS990/PYTotalExpensesAmt0183784
IRS990/PYTotalRevenueAmt0215537
IRS990/ReconcilationRevenueExpnssAmt0-22028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02093289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02071261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184646
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053053
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0931555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931555
IRS990ScheduleA/TotalSupportAmt0931555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt318750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt665556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LT-SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ST-SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DS-SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UB-SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DS - LOCAL ORGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ST - LOCAL ORGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6LT - LOCAL ORGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt612
IRS990ScheduleI/RecipientTable/CashGrantAmt017208
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0391207754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 S TAFT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053549
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROWING A STRONG COMMUNITY THROUGH GENEROUS GIVING THROUGH THE RECEIPT OF GIFTS, ADMINISTRATION OF FUNDS AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES (RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, CULTURAL, BENEVOLENT AND CIVIC OR PUBLIC PURPOSES FOR THE BENEFIT AND IMRPOVEMENT OF RESIDENTS OF THE JEFFERSON, WISCONSIN METROPOLITAN AREA (BEING THAT AREA THAT ACOMPRISES THE JEFFERSON SCHOOL DISTRICT) IN SUCH A WAY THAT THE QUALITY OF LIFE IN THE JEFFERSON METROPOLITAN AREA SHALL BE ENHANCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILED WITH THE DEPARTMENT OF JUSTICE FOR THE STATE OF WISCONSIN IN MADISON, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093289
IRS990/TotalAssetsEOYAmt02071261
IRS990/TotalAssetsGrp/BOYAmt02093289
IRS990/TotalAssetsGrp/EOYAmt02071261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02071261
IRS990/TotalProgramServiceExpensesAmt0183281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174590
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02071261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01265 HILLEBRAND DRIVE
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JEFFERSONCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0396712170
ReturnHeader/Filer/PhoneNum09206743345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B9F65B39AA292873997E7393708838C5229199A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0779795D0F6550108594FAA2494E72DA2F8B118BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464827165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ANSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535491631
ReturnHeader/PreparerPersonGrp/PhoneNum09206743345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L MCMANUS
ReturnHeader/ReturnTs02017-11-08T12:15:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$2,071,261
Liabilities
$0
Net assets
$2,071,261
Revenue
$174,590
Expenses
$196,618
Net income
-$22,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.51$0.38$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.23$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.35$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.41$0.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.21$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.20$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.39$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.22$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.61$0.26$0.35
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.38$0.11$0.26
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.14$0.13$0.01