Civic Intelligence

Jenkins-Tapp Foundation Inc.

990PF • Fiscal year 2019 • EIN 56-0845817

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 16, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2291%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$137,081

Down $2,108 (-1.5%) from 2018

Net Assets

Down

$137,081

Down $2,108 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$92

Down $33 (-26%) from 2018

Expenses

Down

$2,200

Down $76,643 (-97%) from 2018

Net Income

Up

-$2,108

Up $76,610 (+97%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$137,081
Liabilities$0
Net Assets$137,081

Operations Trend

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

2019

Revenue$92
Expenses$2,200
Net Income-$2,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 16, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-01-16

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix227 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.

Path#Value
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0137135
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02057
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06754
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0135078
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN T JENKINS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2COLEMAN J DANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./TREAS
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016772
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.400525
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059570
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.620811
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLEMAN DANCE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KINSTON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE REQUIRED
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053038
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053038
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEMAN J DANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.PRES/ASST
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS-TAPP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0560845817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTERSON & WHITFIELD 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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02020-01-20T07:33:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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