Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-5474176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$314,781
Up $70,793 (+29%) from 2020
Net Assets
Up$54,428
Up $16,332 (+43%) from 2020
Liabilities
Up$260,353
Up $54,461 (+26%) from 2020
Revenue
Up$500,768
Up $65,669 (+15%) from 2020
Expenses
Up$484,436
Up $39,080 (+8.8%) from 2020
Net Income
Up$16,332
Up $26,589 (+259%) from 2020
The josephine county foundation's mission is to educate high school students about non-profits, have them operate an actual business, learning skills such as public speaking, finances, fundraising, project management, leadership, teamwork, and to perform community work which results in a better educated, healthier and more vibrant community.
A student-led non-profit with the mission of transforming josephine county into a better educated, healthier and more vibrant community while students learn life skills not included in their school curriculums such as running a business, project management, public speaking, leadership and etiquette.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,096 | $234,540 | ▲ $29,444 |
| Rtn Earn Endowment Incm Other Fnds | $38,096 | $54,428 | ▲ $16,332 |
| Cash and Non-Interest-Bearing Accounts | $38,892 | $54,385 | ▲ $15,493 |
| Accounts Receivable | - | $25,856 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $243,988 | $314,781 | ▲ $70,793 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $107,442 | $143,281 | ▲ $35,839 |
| Grants Payable | $67,141 | $56,481 | ▼ $10,660 |
| Accounts Payable and Accrued Expenses | $13,309 | $38,288 | ▲ $24,979 |
| Unsecured Notes Loans Payable | $18,000 | $22,303 | ▲ $4,303 |
| Total Liabilities | $205,892 | $260,353 | ▲ $54,461 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,096 | $54,428 | ▲ $16,332 |
| Total Liabilities and Net Assets / Fund Balance | $243,988 | $314,781 | ▲ $70,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Pendleton | Treasurer & Ed | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Frank Ault | Chairman |
| Joan Jones | Secretary |
| Bree Sauners | Student Exec VP |
| Emma Catania | Student Pres. |
| Austin Verner | Student Treas. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $293,492 |
| Salaries, Compensation, and Employee Benefits | $119,654 |
| Other Expenses | $71,290 |
| Total Fundraising Expense | $17,878 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $293,492 | - | - | $293,492 |
| Other Salaries and Wages | $66,818 | $20,597 | $8,239 | $95,654 |
| Fees for Services Management | $20,699 | $5,104 | $6,806 | $32,609 |
| Current Officers, Directors, Trustees, and Key Employees | $16,800 | $4,800 | $2,400 | $24,000 |
| Fees for Services Other | $11,933 | - | - | $11,933 |
| Office Expenses | $7,579 | $1,693 | $391 | $9,663 |
| Travel | $5,069 | - | - | $5,069 |
| Conferences and Meetings | $3,599 | $128 | $42 | $3,769 |
| Insurance | - | $2,982 | - | $2,982 |
| Information Technology | - | $2,708 | - | $2,708 |
| Other Expenses | - | $71 | - | $71 |
| Total Functional Expenses | $425,989 | $40,569 | $17,878 | $484,436 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| APPLEGATE VALLEY FIRE DIST #9 | Jacksonville, OR | - | - | $90,000 |
| Prospect Rural Fire District | Prospect, OR | - | - | $24,974 |
| Illinois Valley Fire District | Cave Junction, OR | - | - | $23,457 |
| Lake Creek Fire Dept | Eagle Point, OR | - | - | $21,632 |
| Williams Fire Department | Williams, OR | - | - | $21,201 |
| Wolf Creek Rural Fire Distric | Wolf Creek, OR | - | - | $20,100 |
| Friends of Applegate Fire | Jacksonville, OR | - | - | $10,000 |
| Oregon State University | Dorvallis, OR | - | - | $10,000 |
| Jacksonville Fire Department | Jacksonville, OR | - | - | $8,636 |
| Oregon Institue of Technology | Klamath Falls, OR | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Complete copies of form 990 and schedules a,b,i and o were provided to all josephine county foundation board members and they were reviewed and discussed at the august 9, 2021 board of director's meeting.”
“Annually all josephine county foundation board members and student officers read, discuss and sign jcf's conflict of interest statement. All potential conflicts are noted and kept track of to insure no transactions are undertaken where there is a potential conflict. If there is a conflict, then the board makes a decision without the participation of the conflicted individual.”
“All governing documents, including the conflict of interest policy, and financial statements are made available to an outside party upon a written request for such material and the reason for the request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A STUDENT-LED NON-PROFIT WITH THE MISSION OF TRANSFORMING JOSEPHINE COUNTY INTO A BETTER EDUCATED, HEALTHIER AND MORE VIBRANT COMMUNITY WHILE STUDENTS LEARN LIFE SKILLS NOT INCLUDED IN THEIR SCHOOL CURRICULUMS SUCH AS RUNNING A BUSINESS, PROJECT MANAGEMENT, PUBLIC SPEAKING, LEADERSHIP AND ETIQUETTE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 475574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK AULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418991279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 71290 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119654 |
| IRS990/CYTotalExpensesAmt | 0 | 484436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107442 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PERFORM COMMUNITY SERVICE PROJECTS TO MAKE JOSEPHINE COUNTY A HEALTHIER, BETTER EDUCATED AND MORE VIBRANT COMMUNITY. THESE PROJECTS ARE INITIATED BY AND PERFORMED BY STUDENTS AT ALL FOUR PUBLIC HIGH SCHOOLS AND ONE PRIVATE HIGH SCHOOL IN JOSEPHINE COUNTY, PLUS ONE PUBLIC HIGH SCHOOL IN JACKSON COUNTY. THESE PROJECTS INCLUDE FREE VISION CLINICS, ANTI-BULLYING PROGRAMS, STUDENT ENRICHMENT GRANTS TO CLASSROOMS, BREAST CANCER AWARENESS, SUPPORT TO LOCAL FIRE AND SEARCH & RESCUE DEPARTMENTS, DRUNK DRIVING EDUCATION, CAMPUS CLOSETS, TEACHING ELEMENTARY STUDENTS ABOUT MONEY MANAGEMENT, DAY OF OF SERVICE TO HELP BEAUTIFY THEIR COMMUNITIES, SUMMER FOOD PROGARM, SUMMER EDUCATIONAL ACADEMY, AND PROGRAM GAP (GRADUATION ASSISTANCE PROGRAM). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6806 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20699 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11933 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA CATANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BREE SAUNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN VERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER & ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STUDENT PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STUDENT EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STUDENT TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6750 |
| IRS990/GrantAmt | 0 | 276492 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 67141 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56481 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 293492 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 293492 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JOSEPHINE COUNTY FOUNDATION'S MISSION IS TO EDUCATE HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, HAVE THEM OPERATE AN ACTUAL BUSINESS, LEARNING SKILLS SUCH AS PUBLIC SPEAKING, FINANCES, FUNDRAISING, PROJECT MANAGEMENT, LEADERSHIP, TEAMWORK, AND TO PERFORM COMMUNITY WORK WHICH RESULTS IN A BETTER EDUCATED, HEALTHIER AND MORE VIBRANT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL PROTECTION PLAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95654 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK AULT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JOSEPHINE COUNTY HAS BEEN NAMED "OREGON'S LEAST EDUCATED COUNTY" BY THE STATE OF OREGON BASED ON THE PERCENT OF THE POPULATION WITH A COLLEGE DEGREE. JCF OPERATES A COMPETITIVE SCHOLARSHIP PROGRAM DESIGNED TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A FOUR-YEAR OR TWO-YEAR COLLEGE DEGREE OR ATTENDING A TECHNICAL TRADE SCHOOL. THE GOAL OF THE SCHOLARSHIP PROGRAM IS FOR RECIPIENTS TO GET A COLLEGE DEGREE (ESPECIALLY FIRST IN FAMILY TO GET A COLLEGE DEGREE) AND RETURN TO JOSEPHINE COUNTY FOR THEIR CAREERS. THE PROGRAM ALSO ASSISTS STUDENTS AT ROGUE RIVER HIGH SCHOOL IN JACKSON COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACH HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, PROVIDE LEADERSHIP IN RUNNING A BUSINESS BY SERVING AS OFFICERS AND ON THE BOARD OF DIRECTORS; PROJECT MANAGEMENT EXPERIENCE PERFORMING THEIR COMMUNITY SERVICE PROJECTS, GRANT WRITING AND FUNDRAISING TO FUND THEIR PROJECTS; AND LIFE SKILLS SUCH AS PUBLIC SPEAKING, WORKING WITH COMMUNITY AND POLITICAL LEADERS; AND GETTING EXPOSURE TO BUSINESS LEADERS AND POSSIBLE CAREER OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86983 |
| IRS990/PYTotalExpensesAmt | 0 | 445356 |
| IRS990/PYTotalRevenueAmt | 0 | 435099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 38096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 482324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1660471 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1061776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 598695 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 482324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1660471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1680012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 23457 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8636 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 21632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 24974 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 21201 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20100 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | APPLEGATE VALLEY FIRE DIST #9 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF APPLEGATE FIRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ILLINOIS VALLEY FIRE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | JACKSONVILLE FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LAKE CREEK FIRE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | OREGON INSTITUE OF TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | OREGON STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PROSPECT RURAL FIRE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | WILLIAMS FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WOLF CREEK RURAL FIRE DISTRIC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1095 UPPER APPLEGATE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1095 UPPER APPLEGATE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 681 CAVES HEY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | BOX 7 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1584 S FORK LITTLE BUTTE CRK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3201 CAMPUS DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1500 SW JEFFERSON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | BOX 32 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 81 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1 OLD HWY 99 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CAVE JUNCTION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | EAGLE POINT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KLAMATH FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DORVALLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | PROSPECT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | WILLIAMS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | WOLF CREEK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97530 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97530 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97523 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 97530 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 97524 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 97601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 97331 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 97536 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 97544 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 97497 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETE COPIES OF FORM 990 AND SCHEDULES A,B,I AND O WERE PROVIDED TO ALL JOSEPHINE COUNTY FOUNDATION BOARD MEMBERS AND THEY WERE REVIEWED AND DISCUSSED AT THE AUGUST 9, 2021 BOARD OF DIRECTOR'S MEETING. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.