Jason Dufner Charitable Foundation

990PF • Fiscal year 2021 • EIN 45-2188909

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile

PO Box 170Auburn, AL 36831

(334) 695-6865

Siviq Scores

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

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-86%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-8.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$263,061

Down $25,380 (-8.8%) from 2020

Net Assets

$263,061

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin9th percentile

Revenue

Down

$29,500

Down $75,306 (-72%) from 2020

Expenses

Down

$54,880

Down $93,053 (-63%) from 2020

Net Income

-$25,380

Up $17,747 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2021

Assets$263,061

Liabilities$0

Net Assets$263,061

Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2021

Revenue$29,500

Expenses$54,880

Net Income-$25,380

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JASON DUFNER	Director	-	$0	-	-
LON SIMPSON	Director	-	$0	-	-
LARRY THORNE	Director	-	$0	-	-
BOBBY POUNDSTONE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Jason Dufner Charitable Foundation
EIN: 45-2188909
Phone: 3346956865
Address: PO BOX 170, AUBURN, AL 36831

Signing Officer

Name: Jason Dufner
Title: Director
Phone: 3346956865
Signed: 2022-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Himmelwright Huguley & Boles LLC
Address: 2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer: Robert Foster
Phone: 3347493449

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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	BARCLAY SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	AUBURN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	36831
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3346956865
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.JASONDUFNERFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE WEEKEND FEEDING PROGRAM PROVIDES ELEMENTARY SCHOOL CHILDREN WITH BAGS OF FOOD TO TAKE HOME FOR APPROXIMATELY 34 WEEKENDS DURING THE SCHOOL YEAR. CURRENTLY, THE FOUNDATION PROVIDES THESE WEEKEND MEALS FOR MORE THAN 300 LEE COUNTY CHILDREN THROUGHOUT THE SCHOOL YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	THE FOUNDATION ALSO PROVIDES MEALS AND SNACKS FOR THE CHILDREN IN OUR HOUSE. THESE ARE AT-RISK CHILDREN IN THE LEE COUNTY AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1541
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	49582
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JASON DUFNER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	187496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	153866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	153866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	187496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	187496
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	341362
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	341362
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	ROBERT TRENT JONES GOLF TRAIL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	W JAMES SAMFORD JR FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JASON DUFNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	MIKE ARASIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	717 SANDHILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	3000 ROBERT TRENT JONES TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	1104 LIVE OAK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	AVAILABLE UPON REQUEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	OPELIKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	OPELIKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	36830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	36801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	36801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	30339
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	3000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	6000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	8800
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	28178
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	2015 FORD TRANSIT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	28178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	WEEKEND FEEDING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	24000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	2082
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	14501
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	24000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	14501
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	303
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	303
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON DUFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3346956865
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JASON DUFNER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JASO
ReturnHeader/Filer/EIN	0	452188909
ReturnHeader/Filer/PhoneNum	0	3346956865
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 170
ReturnHeader/Filer/USAddress/CityNm	0	AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	36831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2002 YARBROUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	36801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3347493449
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT FOSTER
ReturnHeader/ReturnTs	0	2022-11-10T14:44:19-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DUFNER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $263,061
Liabilities: $0
Net assets: $263,061
Revenue: $29,500
Expenses: $54,880
Net income: -$25,380

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.50	$0.85	$0.35
2023Summary only. Only limited summary data is available for this year.	$1.56	$0.00		$0.06	$0.93	$0.87
2022Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.36	$0.57	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$2.63	$0.00	$2.63	$0.30	$0.55	$0.25
2020Summary only. Only limited summary data is available for this year.	$2.88	$0.00		$1.05	$1.48	$0.43
2019Summary only. Only limited summary data is available for this year.	$3.32	$0.00		$2.49	$2.16	$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.98	$0.00	$2.98	$2.64	$2.12	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$2.46	$0.00	$2.46	$1.55	$2.41	$0.86
2016Detailed filing. Detailed filing data is available for this year.	$3.36	$0.04	$3.32	$1.08	$1.60	$0.52
2015Detailed filing. Detailed filing data is available for this year.	$3.84	$0.00	$3.84	$4.18	$2.77	$1.41
2014Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$4.77	$3.71	$1.06
2013Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.59	$0.01	$0.57
2012Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82		$0.66
2011Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.44	$0.39	$0.06