Civic Intelligence

Jefferson County Education and Community Foundation

EIN 62-1753096 • 501(c)3 • Dandridge, TN

Profile

Advancement of literacy, education and community development and well being throughout Jefferson County, Tennessee.

PO Box 890Dandridge, TN 37725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$89,739

Up $4,589 (+5.4%) from 2023

Liabilities

Up

$973

Up $973 from 2023

Net Assets

$88,766

No earlier filing loaded for comparison.

Revenue

Up

$85,611

Up $26,524 (+45%) from 2023

Expenses

Up

$81,995

Up $19,387 (+31%) from 2023

Net Income

Up

$3,616

Up $7,137 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $14,860Liabilities 2010: $0Net Assets 2010: $14,8602010Assets 2011: $9,599Liabilities 2011: $0Net Assets 2011: $9,5992011Assets 2012: $19,852Liabilities 2012: $0Net Assets 2012: $19,8522012Assets 2013: $28,710Liabilities 2013: $02013Assets 2014: $39,601Net Assets 2014: $39,6012014Assets 2015: $47,634Liabilities 2015: $02015Assets 2016: $54,168Net Assets 2016: $54,1682016Assets 2017: $63,934Net Assets 2017: $63,9342017Assets 2018: $73,079Net Assets 2018: $73,0792018Assets 2019: $82,081Net Assets 2019: $82,0812019Assets 2020: $84,430Net Assets 2020: $84,4302020Assets 2021: $98,731Net Assets 2021: $98,7312021Assets 2022: $88,670Net Assets 2022: $88,6702022Assets 2023: $85,150Liabilities 2023: $02023Assets 2024: $89,739Liabilities 2024: $973Net Assets 2024: $88,7662024

Highlighted filing

2024

Assets$89,739
Liabilities$973
Net Assets$88,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $659,3372010Expenses 2011: $40,7002011Expenses 2012: $34,2242012Revenue 2013: $39,761Expenses 2013: $30,903Net Income 2013: $8,8582013Revenue 2014: $42,839Expenses 2014: $31,948Net Income 2014: $10,8912014Revenue 2015: $43,601Expenses 2015: $35,568Net Income 2015: $8,0332015Revenue 2016: $44,704Expenses 2016: $38,171Net Income 2016: $6,5332016Revenue 2017: $46,545Expenses 2017: $36,779Net Income 2017: $9,7662017Revenue 2018: $49,042Expenses 2018: $39,897Net Income 2018: $9,1452018Revenue 2019: $51,107Expenses 2019: $42,105Net Income 2019: $9,0022019Revenue 2020: $59,772Expenses 2020: $57,423Net Income 2020: $2,3492020Revenue 2021: $93,037Expenses 2021: $78,737Net Income 2021: $14,3002021Revenue 2022: $55,504Expenses 2022: $65,565Net Income 2022: -$10,0612022Revenue 2023: $59,087Expenses 2023: $62,608Net Income 2023: -$3,5212023Revenue 2024: $85,611Expenses 2024: $81,995Net Income 2024: $3,6162024

Highlighted filing

2024

Revenue$85,611
Expenses$81,995
Net Income$3,616

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.86$0.82$0.04
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.56$0.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.93$0.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.60$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.49$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.47$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.45$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.43$0.32$0.11
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.40$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$6.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$85,611
Mission and Program Overview

Mission

Advancement of literacy, education and community development and well being throughout Jefferson County, Tennessee.

Program Services

DescriptionGrantsExpenses
CHRISTMAS IN JEFFERSON COUNTY PROGRAM HELPS PROVIDE FOOD AND TOYS TO 565 FAMILIES THAT WOULD NOT OTHERWISE BE ABLE TO PROVIDE FOR THEMSELVES. SENIOR NUTRITION FOOD BOXES ARE ALSO PROVIDED.-$59,866
IMAGINATION LIBRARY PROVIDES BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.-$21,529
PROJECT LET'S CHAT-$600
NELSON MERRY SCHOOL EXPENSES - FUNDS RAISED FOR SIGN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KEYChair-$0--
CHRIS CATESVice Chair-$0--
KYLE CUTSHAWBoard Member-$0--
TIM COLEYVice Chair-$0--
SHEVON HODGESBoard Member-$0--
JULIE TRENTTreasurer-$0--
PAULA RUGEL-GIBSONBoard Member-$0--
JUDITH MOODYBoard Member-$0--
TREY MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Education and
EIN
62-1753096
Phone
8653979642
Address
PO BOX 890, DANDRIDGE, TN 37725

Signing Officer

Name
Robert Key
Title
Chair
Phone
8653979642
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Legislative sponsorships 1,250 legislative ticket sales 600 total 1,850

Form 990-ez, Part I, Line 16

Expenses marketing/promotional 469 office 572 books 21,529 college scholarships 500 credit card fees 100 cjc - truck rental 5,042 leadership 10,922 support to chamber 13,056 total 52,190

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 973

Form 990-ez, Part III

Advancement of literacy, education and community development and well being throughout jefferson county, tennessee.

Form 990-ez, Part III, Line 31

Nelson merry school expenses - funds raised for sign.

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANDRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029805
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt088766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE CUTSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEVON HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA RUGEL-GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDITH MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TREY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052190
IRS990EZ/OtherRevenueTotalAmt01850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF LITERACY, EDUCATION AND COMMUNITY DEVELOPMENT AND WELL BEING THROUGHOUT JEFFERSON COUNTY, TENNESSEE.
IRS990EZ/ProgramServiceRevenueAmt07250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS IN JEFFERSON COUNTY PROGRAM HELPS PROVIDE FOOD AND TOYS TO 565 FAMILIES THAT WOULD NOT OTHERWISE BE ABLE TO PROVIDE FOR THEMSELVES. SENIOR NUTRITION FOOD BOXES ARE ALSO PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMAGINATION LIBRARY PROVIDES BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT LET'S CHAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NELSON MERRY SCHOOL EXPENSES - FUNDS RAISED FOR SIGN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081995
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IRS990EZ/TotalRevenueAmt085611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076511
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09100
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343911
IRS990ScheduleA/TotalSupportAmt0343911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE SPONSORSHIPS 1,250 LEGISLATIVE TICKET SALES 600 TOTAL 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/PROMOTIONAL 469 OFFICE 572 BOOKS 21,529 COLLEGE SCHOLARSHIPS 500 CREDIT CARD FEES 100 CJC - TRUCK RENTAL 5,042 LEADERSHIP 10,922 SUPPORT TO CHAMBER 13,056 TOTAL 52,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCEMENT OF LITERACY, EDUCATION AND COMMUNITY DEVELOPMENT AND WELL BEING THROUGHOUT JEFFERSON COUNTY, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NELSON MERRY SCHOOL EXPENSES - FUNDS RAISED FOR SIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653979642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0621753096
ReturnHeader/Filer/PhoneNum08653979642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02025-11-14T15:10:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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