Civic Intelligence

Jenkins-Tapp Foundation Inc.

990PF • Fiscal year 2015 • EIN 56-0845817

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization Profile
PO Box 1399Kinston, NC 28503

(252) 523-2106

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-21763%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$242,233

Down $27,478 (-10%) from 2014

Net Assets

Down

$242,233

Down $26,115 (-9.7%) from 2014

Liabilities

Down

$0

Down $1,363 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$120

Down $50 (-29%) from 2014

Expenses

Down

$26,235

Down $18,484 (-41%) from 2014

Net Income

Up

-$26,115

Up $18,434 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $403,611Liabilities 2011: $02011Assets 2012: $358,856Liabilities 2012: $795Net Assets 2012: $358,0612012Assets 2013: $312,897Liabilities 2013: $0Net Assets 2013: $312,8972013Assets 2014: $269,711Liabilities 2014: $1,363Net Assets 2014: $268,3482014Assets 2015: $242,233Liabilities 2015: $0Net Assets 2015: $242,2332015Assets 2016: $227,073Liabilities 2016: $0Net Assets 2016: $227,0732016Assets 2017: $217,907Liabilities 2017: $0Net Assets 2017: $217,9072017Assets 2018: $139,189Liabilities 2018: $0Net Assets 2018: $139,1892018Assets 2019: $137,081Liabilities 2019: $0Net Assets 2019: $137,0812019Assets 2020: $128,095Liabilities 2020: $0Net Assets 2020: $128,0952020Assets 2021: $123,124Liabilities 2021: $0Net Assets 2021: $123,1242021Assets 2022: $117,919Liabilities 2022: $0Net Assets 2022: $117,9192022Assets 2023: $112,647Liabilities 2023: $12023

Highlighted filing

2015

Assets$242,233
Liabilities$0
Net Assets$242,233
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,947Expenses 2011: $51,354Net Income 2011: -$43,4072011Expenses 2012: $47,7982012Revenue 2013: $3,769Expenses 2013: $48,933Net Income 2013: -$45,1642013Revenue 2014: $170Expenses 2014: $44,719Net Income 2014: -$44,5492014Revenue 2015: $120Expenses 2015: $26,235Net Income 2015: -$26,1152015Revenue 2016: $120Expenses 2016: $15,280Net Income 2016: -$15,1602016Revenue 2017: $120Expenses 2017: $9,286Net Income 2017: -$9,1662017Revenue 2018: $125Expenses 2018: $78,843Net Income 2018: -$78,7182018Revenue 2019: $92Expenses 2019: $2,200Net Income 2019: -$2,1082019Revenue 2020: $49Expenses 2020: $9,035Net Income 2020: -$8,9862020Revenue 2021: $119Expenses 2021: $5,090Net Income 2021: -$4,9712021Revenue 2022: $46Expenses 2022: $5,251Net Income 2022: -$5,2052022Revenue 2023: $101Expenses 2023: $5,373Net Income 2023: -$5,2722023

Highlighted filing

2015

Revenue$120
Expenses$26,235
Net Income-$26,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE B JENKINSPres./Treas-$0--
JOHN T JENKINS JRV.Pres/Secr-$0--
COLEMAN J DANCEV.Pres/Asst-$0--
Filing and Contact Details

Filer

Filer Name
Jenkins-tapp Foundation
EIN
56-0845817
Address
PO BOX 1399, KINSTON, NC 28503

Signing Officer

Name
Lee B Jenkins
Title
Pres./treas
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Sitterson & Company P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 ROUNTREE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3400 N QUEEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4510 N QUEEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 AIRPORT RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt739101 HWY 264E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91100 EAST BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10P O BOX 1132
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KINSTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05635
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011365
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012792
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011365
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE B JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS-TAPP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0560845817
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ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTERSON & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028503
ReturnHeader/PreparerPersonGrp/PhoneNum02525232106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02016-02-26T08:24:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,233
Liabilities
$0
Net assets
$242,233
Revenue
$120
Expenses
$26,235
Net income
-$26,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.79$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00$0.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.68$0.00$0.45$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.04$0.49$0.45
2012Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.48
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.08$0.51$0.43