Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2012 • EIN 62-0788376

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.RCENTER.ORG

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855 Highway 46 South37055
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,494,230

Flat from 2012

Net Assets

Flat

$60,024,340

Flat from 2012

Liabilities

Flat

$469,890

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,443,039

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $67,070,655Liabilities 2010: $5,245,538Net Assets 2010: $61,825,1172010Assets 2011: $62,350,506Liabilities 2011: $3,542,842Net Assets 2011: $58,807,6642011Assets 2012: $60,494,230Liabilities 2012: $469,890Net Assets 2012: $60,024,3402012Assets 2012: $60,494,230Liabilities 2012: $469,890Net Assets 2012: $60,024,3402012Assets 2013: $51,094,452Liabilities 2013: $293,554Net Assets 2013: $50,800,8982013Assets 2014: $52,933,865Liabilities 2014: $203,278Net Assets 2014: $52,730,5872014Assets 2015: $52,708,643Liabilities 2015: $237,535Net Assets 2015: $52,471,1082015Assets 2016: $55,149,212Liabilities 2016: $220,233Net Assets 2016: $54,928,9792016Assets 2017: $63,022,860Liabilities 2017: $203,887Net Assets 2017: $62,818,9732017Assets 2018: $60,448,985Liabilities 2018: $208,208Net Assets 2018: $60,240,7772018Assets 2019: $70,457,472Liabilities 2019: $298,119Net Assets 2019: $70,159,3532019Assets 2020: $74,224,020Liabilities 2020: $276,035Net Assets 2020: $73,947,9852020Assets 2021: $81,442,128Liabilities 2021: $374,295Net Assets 2021: $81,067,8332021Assets 2022: $68,901,710Liabilities 2022: $406,206Net Assets 2022: $68,495,5042022Assets 2023: $74,715,253Liabilities 2023: $384,463Net Assets 2023: $74,330,7902023Assets 2024: $82,218,020Liabilities 2024: $510,044Net Assets 2024: $81,707,9762024

Highlighted filing

2012

Assets$60,494,230
Liabilities$469,890
Net Assets$60,024,340
Open 2012 Filing

Operations Trend

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

$10M$0-$10M-$20MExpenses 2010: $4,847,4962010Expenses 2011: $4,625,7792011Expenses 2012: $4,443,0392012Revenue 2012: $3,474,065Expenses 2012: $4,443,039Net Income 2012: -$968,9742012Revenue 2013: -$12,172,689Expenses 2013: $3,930,532Net Income 2013: -$16,103,2212013Revenue 2014: $2,585,576Expenses 2014: $2,206,407Net Income 2014: $379,1692014Revenue 2015: $3,295,927Expenses 2015: $1,864,712Net Income 2015: $1,431,2152015Revenue 2016: $1,921,811Expenses 2016: $1,486,907Net Income 2016: $434,9042016Revenue 2017: $3,349,865Expenses 2017: $1,411,601Net Income 2017: $1,938,2642017Revenue 2018: $3,640,446Expenses 2018: $1,538,774Net Income 2018: $2,101,6722018Revenue 2019: $2,880,517Expenses 2019: $1,604,710Net Income 2019: $1,275,8072019Revenue 2020: $3,286,443Expenses 2020: $1,632,775Net Income 2020: $1,653,6682020Revenue 2021: $3,275,608Expenses 2021: $4,258,974Net Income 2021: -$983,3662021Revenue 2022: $2,056,131Expenses 2022: $4,726,705Net Income 2022: -$2,670,5742022Revenue 2023: $4,607,793Expenses 2023: $4,554,723Net Income 2023: $53,0702023Revenue 2024: $5,856,638Expenses 2024: $4,501,179Net Income 2024: $1,355,4592024

Highlighted filing

2012

Revenue-
Expenses$4,443,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$13,379,742
Mission and Program Overview

Mission

The jackson foundation is a non-profit organization conceived with the conviction that educational motivation and learning involvement are the keys to our society's future. Our ultimate goal is to provide students of all ages with unprecedented access to creative learning programs and interactive environments that stimulate, strengthen, and secure success, as well as serve as a national model for the development of education programs.

Major Activities

Activity 2
Multimedia productions - domed classroom with 60 ft hemispherical projection screen used for planetarium and educational film showings for field trips. The theater is used to teach astronomy on the collegiate level, as well as provide education for a variety of grade level field trips. Domed theater used to feature original productions specifically for field trip groups with the seat response system used to encourage attendee participation. New planetarium programs were purchased during 2011.
Activity 3
Shows & performances - 450 seat performing arts theater featuring an acoustically balanced hall, full lighting and sound support. Student featured productions are used to give experience to drama students. The renaissance players community theatre troupe produces four major productions per year corresponding with classes in directing, stage management and costuming. These productions provide hands on experience to drama students.
Filing and Contact Details

Filer

EIN
62-0788376
Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990/Activity2/Description0MULTIMEDIA PRODUCTIONS - DOMED CLASSROOM WITH 60 FT HEMISPHERICAL PROJECTION SCREEN USED FOR PLANETARIUM AND EDUCATIONAL FILM SHOWINGS FOR FIELD TRIPS. THE THEATER IS USED TO TEACH ASTRONOMY ON THE COLLEGIATE LEVEL, AS WELL AS PROVIDE EDUCATION FOR A VARIETY OF GRADE LEVEL FIELD TRIPS. DOMED THEATER USED TO FEATURE ORIGINAL PRODUCTIONS SPECIFICALLY FOR FIELD TRIP GROUPS WITH THE SEAT RESPONSE SYSTEM USED TO ENCOURAGE ATTENDEE PARTICIPATION. NEW PLANETARIUM PROGRAMS WERE PURCHASED DURING 2011.
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IRS990/Description0EDUCATIONAL CLASSES - MUSIC, ART, DRAMA, DANCE AND COMPUTER TECHNOLOGY. THEC CERTIFIED, COLLEGE CREDIT FOR COMPUTER PROGRAMMING, ENGINEERING, ANIMATION AND OFFICE APPLICATIONS. CLASSROOM CAPACITY OF MORE THAN 1,100 STUDENTS AND THREE COMPUTER LABS. EACH CLASSROOM MAY BE USED AS AN INTERACTIVE CLASSROOM. CLASSES ARE SEMESTER BASED WITH PROGRESS BEING CLOSELY MONITORED AND MEASURED. WORKSHOP PROGRAMS ARE ALSO HELD THROUGHOUT THE YEAR. THE TENNESSEE BOARD OF REGENTS USES THE FACILITY FOR ADVANCED FACULTY TRAINING AND DEVELOPMENT. AUSTIN PEAY STATE UNIVERITY OFFERS A COMBINATION OF HIGHER EDUCATION CLASSES. FOR THE FALL SEMESTER MORE THAN 487 STUDENT WERE IN HIGHER EDUCATION CLASSES WITH 471 STUDENTS IN THE SPRING. THE GOAL IS TO CONTINUE TO EXPAND THE OFFERINGS AND INCREASE THE AVAILABILITY OF DEGREES.
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IRS990ScheduleD/Buildings/BookValue015757104
IRS990ScheduleD/Buildings/Depreciation08800195
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024557299
IRS990ScheduleD/Equipment/BookValue0479122
IRS990ScheduleD/Equipment/Depreciation05352455
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05831577
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04443039
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE JANUARY 1, 2010, THE FOUNDATION ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-1), WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2009.
IRS990ScheduleD/Land/BookValue05447187
IRS990ScheduleD/Land/OtherCostOrOtherBasis05447187
IRS990ScheduleD/NetUnrealizedGainsInvestments02185650
IRS990ScheduleD/OtherLandBuildings/BookValue0251710
IRS990ScheduleD/OtherLandBuildings/Depreciation01161829
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01413539
IRS990ScheduleD/RevenueNotRptdF99002185650
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03474065
IRS990ScheduleD/TotalExpensesPerForm99004443039
IRS990ScheduleD/TotalOfBookValueLandBuildings021935123
IRS990ScheduleD/TotalRevenuePerForm99003474065
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04443039
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05659715
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL PUBLISHED REGISTRATION LITERATURE CONTAINS THE SCHOOL'S NON-DISCRIMINATORY POLICIES. THE SCHOOL RECEIVES REGISTRATIONS THROUGH OTHER SCHOOLS AND COMMUNICATES THEIR POLICIES TO THOSE SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,494,230
Liabilities
$469,890
Net assets
$60,024,340
Revenue
-
Expenses
$4,443,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.2$0.51$81.7$5.86$4.50$1.36
2023Detailed filing. Detailed filing data is available for this year.$74.7$0.38$74.3$4.61$4.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$68.9$0.41$68.5$2.06$4.73$2.67
2021Detailed filing. Detailed filing data is available for this year.$81.4$0.37$81.1$3.28$4.26$0.98
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.28$73.9$3.29$1.63$1.65
2019Detailed filing. Detailed filing data is available for this year.$70.5$0.30$70.2$2.88$1.60$1.28
2018Detailed filing. Detailed filing data is available for this year.$60.4$0.21$60.2$3.64$1.54$2.10
2017Detailed filing. Detailed filing data is available for this year.$63.0$0.20$62.8$3.35$1.41$1.94
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.22$54.9$1.92$1.49$0.43
2015Detailed filing. Detailed filing data is available for this year.$52.7$0.24$52.5$3.30$1.86$1.43
2014Detailed filing. Detailed filing data is available for this year.$52.9$0.20$52.7$2.59$2.21$0.38
2013Detailed filing. Detailed filing data is available for this year.$51.1$0.29$50.8$12.2$3.93$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.47$60.0$4.44
2012Summary only. Only limited summary data is available for this year.$60.5$0.47$60.0$3.47$4.44$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$3.54$58.8$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$5.25$61.8$4.85