Civic Intelligence

Jefferson County Educational and Community Foundation

990EZ • Fiscal year 2016 • EIN 62-1753096

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 890Dandridge, TN 37725

(865) 397-9642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,168

Up $6,534 (+14%) from 2015

Net Assets

$54,168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$44,704

Up $1,103 (+2.5%) from 2015

Expenses

Up

$38,171

Up $2,603 (+7.3%) from 2015

Net Income

Down

$6,533

Down $1,500 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$54,168
Liabilities-
Net Assets$54,168
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$44,704
Expenses$38,171
Net Income$6,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$44,704
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SENIOR NUTRITION FOOD BOXES ARE PROVIDED. IMAGINATION LIBRARY PROVIDES BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.-$25,490
CHRISTMAS IN JEFFERSON COUNTY PROGRAM HELPS PROVIDE FOOD AND TOYS TO 565 FAMILIES THAT WOULD NOT OTHERWISE BE ABLE TO PROVIDE FOR THEMSELVES.-$9,328
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR HODGSONBoard Member-$0--
BEN STRAND JRBoard Member-$0--
SALLY MUSICKBoard Member-$0--
CHAD PARKERBoard Member-$0--
ED FRANKLINBoard Member-$0--
SCOTT SHAFERBoard Member-$0--
LYNN HIXSONBoard Member-$0--
LINDA LEONARDSecretary/Tr-$0--
GAIL WESTBoard Member-$0--
DAVID LONGMIREBoard Member-$0--
DR JOHN W ZIRKLEChairman-$0--
COLIN MCRAEPresident El-$0--
ROGER MYNATTBoard Member-$0--
PAM DOCKERYBoard Member-$0--
JOHN CAGLEBoard Member-$0--
VALERIE DAYVice-Chair-$0--
DARRELL HELTONPresident-$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
Darrell Helton
Title
President
Phone
8653979642
Signed
2017-05-09
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 16

“Expenses marketing/promotional 1,276 office 129 travel 866 college scholarships 750 books 21,437 miscellaneous 653 three star program 2,500 senior nutrition food 130 christmas in jefferson co 9,328 licenses 20 total 37,089”

Form 990-ez, Part III

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

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR HODGSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD PARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF LITERACY, EDUCATION AND COMMUNITY DEVELOPMENT AND WELL BEING THROUGHOUT JEFFERSON COUNTY, TENNESSEE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042839
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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/ExplanationTxt0EXPENSES MARKETING/PROMOTIONAL 1,276 OFFICE 129 TRAVEL 866 COLLEGE SCHOLARSHIPS 750 BOOKS 21,437 MISCELLANEOUS 653 THREE STAR PROGRAM 2,500 SENIOR NUTRITION FOOD 130 CHRISTMAS IN JEFFERSON CO 9,328 LICENSES 20 TOTAL 37,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCEMENT OF LITERACY, EDUCATION AND COMMUNITY DEVELOPMENT AND WELL BEING THROUGHOUT JEFFERSON COUNTY, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08653979642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0621753096
ReturnHeader/Filer/PhoneNum08653979642
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ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02017-05-11T16:25:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,168
Liabilities
-
Net assets
$54,168
Revenue
$44,704
Expenses
$38,171
Net income
$6,533
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
2016Detailed filing. Detailed filing data is available for this year.$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