Civic Intelligence

Jefferson County Educational and Community Foundation

990EZ • Fiscal year 2018 • EIN 62-1753096

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,079

Up $9,145 (+14%) from 2017

Net Assets

Up

$73,079

Up $9,145 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$49,042

Up $2,497 (+5.4%) from 2017

Expenses

Up

$39,897

Up $3,118 (+8.5%) from 2017

Net Income

Down

$9,145

Down $621 (-6.4%) from 2017

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

2018

Assets$73,079
Liabilities-
Net Assets$73,079
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$49,042
Expenses$39,897
Net Income$9,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$49,042
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.-$27,462
CHRISTMAS IN JEFFERSON COUNTY PROGRAM HELPS PROVIDE FOOD AND TOYS TO 565 FAMILIES THAT WOULD NOT OTHERWISE BE ABLE TO PROVIDE FOR THEMSELVES.$2,000$11,231
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD PARKERBoard Member-$0--
ROGER MYNATTChairman-$0--
JOHN CAGLEBoard Member-$0--
DARRELL HELTONExecutive Di-$0--
RON LAWRENCEVice Chair-$0--
HAL MORRILLBoard Member-$0--
JULIE REXVice Chair-$0--
BRANDON OTTOBoard Member-$0--
JOHN BALLINGERBoard Member-$0--
DAVID GAUTBoard Member-$0--
JOHN JOHNSONBoard Member-$0--
CLAUDE KEYBoard Member-$0--
DR TONY MIKSABoard Member-$0--
VICKIE OWNBYBoard Member-$0--
DEBBIE STEPPTreasurer-$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
Executive Director
Phone
8653979642
Signed
2019-04-22
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 280 office 347 travel 277 college scholarships 1,500 books 23,195 miscellaneous 70 senior nutrition food 2,677 christmas in jefferson co 8,841 licenses 20 total 37,207”

Form 990-ez, Part III

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

Raw XML Appendix177 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MYNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAL MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID GAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAUDE KEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13VICKIE OWNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DEBBIE STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF LITERACY, EDUCATION AND COMMUNITY DEVELOPMENT AND WELL BEING THROUGHOUT JEFFERSON COUNTY, TENNESSEE.
IRS990EZ/PrintingPublicationsPostageAmt0390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR NUTRITION FOOD BOXES ARE PROVIDED. IMAGINATION LIBRARY PROVIDES BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011231
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042839
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226731
IRS990ScheduleA/TotalSupportAmt0226731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/PROMOTIONAL 280 OFFICE 347 TRAVEL 277 COLLEGE SCHOLARSHIPS 1,500 BOOKS 23,195 MISCELLANEOUS 70 SENIOR NUTRITION FOOD 2,677 CHRISTMAS IN JEFFERSON CO 8,841 LICENSES 20 TOTAL 37,207
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653979642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/FilingSecurityInformation/IPTm015:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02019-04-26T15:37:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,079
Liabilities
-
Net assets
$73,079
Revenue
$49,042
Expenses
$39,897
Net income
$9,145
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
2018Detailed filing. Detailed filing data is available for this year.$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