Civic Intelligence

Jefferson County Educational and Community Foundation

990EZ • Fiscal year 2020 • EIN 62-1753096

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,430

Up $2,349 (+2.9%) from 2019

Net Assets

Up

$84,430

Up $2,349 (+2.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$59,772

Up $8,665 (+17%) from 2019

Expenses

Up

$57,423

Up $15,318 (+36%) from 2019

Net Income

Down

$2,349

Down $6,653 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$84,430
Liabilities-
Net Assets$84,430
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$59,772
Expenses$57,423
Net Income$2,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$59,772
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.$4,000$28,999
SENIOR NUTRITION FOOD BOXES ARE PROVIDED. IMAGINATION LIBRARY PROVIDES BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.-$28,424
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BISSELLBoard Member-$0--
CINDY HOLTVice Chair-$0--
DAVID LONGMIREVice Chair-$0--
AARON PORTERVice Chair-$0--
JOHN BALLINGERBoard Member-$0--
DAVID GAUTBoard Member-$0--
SCOTT SCHROEDERChairman-$0--
CLAUDE KEYBoard Member-$0--
DR TONY MIKSABoard Member-$0--
VICKIE OWNBYBoard Member-$0--
DEBBIE STEPPTreasurer-$0--
DERRICK COLLINSExecutive Di-$0--
TIM ADAMSBoard Member-$0--
BLAKE RYMANBoard Member-$0--
DAVID SLACKBoard 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
Derrick Collins
Title
Executive Director
Phone
8653979642
Signed
2021-04-29
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 1,434 travel 315 college scholarships 500 books 26,924 miscellaneous 1,000 christmas in jefferson co 22,335 total 52,508”

Form 990-ez, Part III

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

Raw XML Appendix195 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3AARON PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN BALLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID GAUT
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLAUDE KEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LONGMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR TONY MIKSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKIE OWNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DERRICK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIM ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BLAKE RYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF LITERACY, EDUCATION AND COMMUNITY DEVELOPMENT AND WELL BEING THROUGHOUT JEFFERSON COUNTY, TENNESSEE.
IRS990EZ/PrintingPublicationsPostageAmt0690
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR NUTRITION FOOD BOXES ARE PROVIDED. IMAGINATION LIBRARY PROVIDES BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057423
IRS990EZ/TotalProgramServiceExpensesAmt057423
IRS990EZ/TotalRevenueAmt059772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251170
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251170
IRS990ScheduleA/TotalSupportAmt0251170
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/ExplanationTxt0EXPENSES MARKETING/PROMOTIONAL 1,434 TRAVEL 315 COLLEGE SCHOLARSHIPS 500 BOOKS 26,924 MISCELLANEOUS 1,000 CHRISTMAS IN JEFFERSON CO 22,335 TOTAL 52,508
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653979642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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
ReturnHeader/Filer/USAddress/CityNm0DANDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02021-05-14T16:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,430
Liabilities
-
Net assets
$84,430
Revenue
$59,772
Expenses
$57,423
Net income
$2,349
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits