Civic Intelligence

Jenkins-Tapp Foundation Inc.

990PF • Fiscal year 2017 • EIN 56-0845817

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7638%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$217,907

Down $9,166 (-4.0%) from 2016

Net Assets

Down

$217,907

Down $9,166 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Flat

$120

Flat from 2016

Expenses

Down

$9,286

Down $5,994 (-39%) from 2016

Net Income

Up

-$9,166

Up $5,994 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$217,907
Liabilities$0
Net Assets$217,907
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$120
Expenses$9,286
Net Income-$9,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
Coleman J Dance
Title
V.pres/asst
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix332 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/MethodOfAccountingAccrualInd0X
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02018-02-03T15:20:31-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,907
Liabilities
$0
Net assets
$217,907
Revenue
$120
Expenses
$9,286
Net income
-$9,166
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