Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2015 • EIN 62-0788376

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.RCENTER.ORG

View Organization Page

855 Highway 46 SouthDickson, TN 37055

(615) 740-5600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$311,242

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$52,708,643

Down $225,222 (-0.4%) from 2014

Net Assets

Down

$52,471,108

Down $259,479 (-0.5%) from 2014

Liabilities

Up

$237,535

Up $34,257 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$3,295,927

Up $710,351 (+27%) from 2014

Expenses

Down

$1,864,712

Down $341,695 (-15%) from 2014

Net Income

Up

$1,431,215

Up $1,052,046 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2015

Assets$52,708,643
Liabilities$237,535
Net Assets$52,471,108
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$0-$10M-$20MExpenses 2010: $4,847,4962010Expenses 2011: $4,625,7792011Revenue 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

2015

Revenue$3,295,927
Expenses$1,864,712
Net Income$1,431,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,267,647
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.

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. In furtherance of such conviction, the jackson foundation organizes and operates educational classes in music, art, drama, dance, and computer technology.. Through these classes, the jackson foundation is able 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 educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,228,870$42,726,374▼ $1,502,496
Land, Buildings, and Equipment, Net$5,952,314$7,042,938▲ $1,090,624
Investments Other Securities$2,064,690$2,064,690→ $0
Savings and Temporary Cash Investments$185,129$298,177▲ $113,048
Prepaid Expenses and Deferred Charges$31,431$52,981▲ $21,550
Accounts Receivable$11,292$4,073▼ $7,219
Cash and Non-Interest-Bearing Accounts$2,052$486▼ $1,566
Total Assets$52,933,865$52,708,643▼ $225,222
Other Assets Total$458,087$518,924▲ $60,837
Liabilities
Accounts Payable and Accrued Expenses$184,528$211,185▲ $26,657
Deferred Revenue$18,750$26,350▲ $7,600
Total Liabilities$203,278$237,535▲ $34,257
Net Assets / Fund Balance
Unrestricted Net Assets$52,730,587$52,471,108▼ $259,479
Total Net Assets Fund Balance$52,730,587$52,471,108▼ $259,479
Total Liabilities and Net Assets / Fund Balance$52,933,865$52,708,643▼ $225,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,245,665-$5,245,665
Buildings$1,566,592$963,502$2,530,094
Equipment$123,030$373,349$496,379
Other Land Buildings$107,651$273,781$381,432
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JacksonExecutive DirectorPT$242,055$69,187$311,242
Stephen HallDirector of Media ProductionFT$120,698$3,700$124,398
Robert SpencerTrusteePT$26,314-$26,314
Mike LeggChairmanPT$6,000-$6,000
Ted WilliamsTrusteePT$6,000-$6,000
John JacksonTrusteePT$6,000-$6,000
David ShepardTrusteePT$6,000-$6,000
Joe YoureeVice-chairmanPT$6,000-$6,000
Sara CaudillSecretaryPT$6,000-$6,000
Rena WilleyTrustee-$6,000-$6,000

Board Members and Trustees

NameTitle
Venk Mani MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$221,663
Investment Income
$3,046,705
Other Revenue
$26,559
All Other Contributions
$1,000
Change in Net Assets
$1,431,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,690,694
Total Revenue per Audited Statements
$1,605,233
Total Revenue per Form 990
$3,295,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,975
Other Expenses$553,577
Grants and Similar Amounts Paid$400,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,970$354,366-$430,336
Grants to Domestic Orgs$400,160--$400,160
Current Officers, Directors, Trustees, and Key Employees$54,000$315,306-$369,306
Depreciation Depletion$37,928$92,717-$130,645
Other Employee Benefits$6,752$59,520-$66,272
Fees for Services Accounting-$58,178-$58,178
Fees for Service Investment Mgmnt Fees-$48,950-$48,950
Insurance-$35,925-$35,925
Fees for Services Legal-$35,393-$35,393
All Other Expenses$5,021$21,367-$26,388
Payroll Taxes$2,434$21,460-$23,894
Pension Plan Contributions-$21,167-$21,167
Other Expenses$6,754$9,222-$15,976
Travel$11,441$1,296-$12,737
Fees for Services Other$4,251$1,499-$5,750
Total Functional Expenses$707,563$1,157,149$0$1,864,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,712
Total Expenses per Audited Statements$1,864,712
Total Expenses per Form 990$1,864,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freed-hardeman UniversityHenderson, TN-To Provide Assistance for the Transition of Classes, Faculty and Staff to the Renaissance Center, Dickson Campus.$400,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doug jackson is john jackson's uncle.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer before filing. It is later presented to the finance committee for review with the administrative staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and financial statements of the jackson foundation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jackson Foundation Inc
EIN
62-0788376
Phone
6157405600
Address
855 HIGHWAY 46 SOUTH, DICKSON, TN 37055

Signing Officer

Name
Douglas S Jackson
Title
Executive Director
Phone
6157405600
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S Jackson
Formed
1995
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Matheney Stees & Associates Pc
Address
6136 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421-7214
Preparer
Timothy L Stees
Phone
4238947400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective 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, 2015. As of december 31, 2015, the foundation did not record any penalties or interest associated with uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0THE 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. IN FURTHERANCE OF SUCH CONVICTION, THE JACKSON FOUNDATION ORGANIZES AND OPERATES EDUCATIONAL CLASSES IN MUSIC, ART, DRAMA, DANCE, AND COMPUTER TECHNOLOGY.. THROUGH THESE CLASSES, THE JACKSON FOUNDATION IS ABLE 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 EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MEDIA PRODUCTION
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02839387
IRS990/GrossReceiptsAmt05267647
IRS990/GrossRentsGrp/RealAmt065446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035925
IRS990/InsuranceGrp/TotalAmt035925
IRS990/InvestmentIncomeGrp/ExclusionAmt02139719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02139719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02064690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02064690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044228870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042726374
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05952314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07042938
IRS990/LandBldgEquipCostOrOtherBssAmt08653570
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01932401
IRS990/LessRentalExpensesGrp/RealAmt039319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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. IN FURTHERANCE OF SUCH CONVICTION, THE JACKSON FOUNDATION ORGANIZES AND OPERATES EDUCATIONAL CLASSES IN MULTIMEDIA PRODUCTION, COMPUTER TECHNOLOGY AND COMPUTER PROGRAMMING. THROUGH THESE CLASSES, THE JACKSON FOUNDATION IS ABLE 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 EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052730587
IRS990/NetAssetsOrFundBalancesEOYAmt052471108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0906986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0906986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1690694
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458087
IRS990/OtherAssetsTotalGrp/EOYAmt0518924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066272
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39222
IRS990/OtherExpensesGrp/ProgramServicesAmt075970
IRS990/OtherExpensesGrp/ProgramServicesAmt124057
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt36754
IRS990/OtherExpensesGrp/TotalAmt097415
IRS990/OtherExpensesGrp/TotalAmt156902
IRS990/OtherExpensesGrp/TotalAmt229318
IRS990/OtherExpensesGrp/TotalAmt315976
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021460
IRS990/PayrollTaxesGrp/ProgramServicesAmt02434
IRS990/PayrollTaxesGrp/TotalAmt023894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021167
IRS990/PensionPlanContributionsGrp/TotalAmt021167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052981
IRS990/PrincipalOfficerNm0DOUGLAS S JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MULTIMEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0140704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt02333302
IRS990/PYOtherExpensesAmt0623493
IRS990/PYOtherRevenueAmt042261
IRS990/PYProgramServiceRevenueAmt0210013
IRS990/PYRevenuesLessExpensesAmt0379169
IRS990/PYSalariesCompEmpBnftPaidAmt01182914
IRS990/PYTotalExpensesAmt02206407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01431215
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0988377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298177
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01566592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05245665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05245665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1690694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381432
IRS990ScheduleD/RevenueNotReportedAmt0-1690694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03295927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 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, 2015. AS OF DECEMBER 31, 2015, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07042938
IRS990ScheduleD/TotalExpensesPerForm990Amt01864712
IRS990ScheduleD/TotalRevenuePerForm990Amt03295927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE FOR THE TRANSITION OF CLASSES, FACULTY AND STAFF TO THE RENAISSANCE CENTER, DICKSON CAMPUS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREED-HARDEMAN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01458 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038340
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG JACKSON IS JOHN JACKSON'S UNCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER BEFORE FILING. IT IS LATER PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE JACKSON FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,708,643
Liabilities
$237,535
Net assets
$52,471,108
Revenue
$3,295,927
Expenses
$1,864,712
Net income
$1,431,215
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
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