Civic Intelligence

Jefferson Community Foundation Tr Ua 06091999

990 • Fiscal year 2021 • EIN 39-6712170

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,825,024

Down $34,068 (-1.8%) from 2020

Net Assets

Down

$1,825,024

Down $34,068 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$212,975

Up $123,666 (+138%) from 2020

Expenses

Up

$247,043

Up $44,256 (+22%) from 2020

Net Income

Up

-$34,068

Up $79,410 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,825,024
Liabilities$0
Net Assets$1,825,024
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$212,975
Expenses$247,043
Net Income-$34,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$509,936
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$1,859,092$1,825,024▼ $34,068
Investments in Publicly Traded Securities$1,652,339$1,607,777▼ $44,562
Savings and Temporary Cash Investments$206,853$217,300▲ $10,447
Cash and Non-Interest-Bearing Accounts$-100$-53▲ $47
Total Assets$1,859,092$1,825,024▼ $34,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,859,092$1,825,024▼ $34,068
Total Liabilities and Net Assets / Fund Balance$1,859,092$1,825,024▼ $34,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul Andrew DidionChairperson
Daniel BeccueBoard
Gerald FriederichsBoard
Jennifer PinnowBoard
Nicholas J AnsayBoard
Shannon MooneyBoard
Thomas MooreBoard
Kim KyselyRecording Se
Kathi CauleyTreasurer
Phil RistowVice Charper
Revenue and Support

Revenue Composition

Contributions and Grants
$169,728
Program Service Revenue
$0
Investment Income
$43,247
Other Revenue
$0
All Other Contributions
$169,728
Change in Net Assets
$-34,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,916
Other Expenses$20,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,481--$198,481
Grants to Domestic Orgs$28,435--$28,435
Fees for Services Accounting-$11,256-$11,256
Insurance-$1,066-$1,066
Other Expenses-$178-$178
Total Functional Expenses$226,916$20,127$0$247,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson School DistrictJefferson, WIGovEducation$28,435
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 35% controlled entity
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
Paul Andrew Didion
Title
Chairperson
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Andrew Didion
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Miller & Ansay LLC
Address
121 S MAIN ST, JEFFERSON, WI 53549-1631
Preparer
Nicholas J Ansay
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.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt644750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt720000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt811750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt000 - LT - COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt100 - LT - LOCAL ORGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt200 - LT-SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt301 - ST - COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt401 - ST - LOCAL ORGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt501 - ST - SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt603 - UB - SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt706 - DS - LOCAL ORGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt806 - DS - SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt84
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
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IRS990ScheduleI/RecipientTable/RecipientEIN0391207754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 S TAFT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053549
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01859092
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212975
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IRS990/USAddress/ZIPCd053549
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDREW DIDION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535491631
ReturnHeader/PreparerPersonGrp/PhoneNum09206743345
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J ANSAY
ReturnHeader/ReturnTs02022-05-16T16:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIDION
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,024
Liabilities
$0
Net assets
$1,825,024
Revenue
$212,975
Expenses
$247,043
Net income
-$34,068
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