Civic Intelligence

Jefferson Davis State Junior College Foundation Inc.

990EZ • Fiscal year 2015 • EIN 63-0821458

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
PO Box 462Brewton, AL 36427

(251) 867-4832

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,215

Up $7,705 (+3.2%) from 2014

Net Assets

$247,215

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$18,803

Down $8,838 (-32%) from 2014

Expenses

Down

$11,098

Down $4,197 (-27%) from 2014

Net Income

Down

$7,705

Down $4,641 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $215,368Liabilities 2011: $02011Assets 2012: $207,633Liabilities 2012: $02012Assets 2013: $227,164Liabilities 2013: $02013Assets 2014: $239,510Liabilities 2014: $02014Assets 2015: $247,215Liabilities 2015: $0Net Assets 2015: $247,2152015Assets 2016: $225,714Net Assets 2016: $225,7142016Assets 2017: $227,217Net Assets 2017: $227,2172017Assets 2018: $224,525Net Assets 2018: $224,5252018Assets 2019: $222,106Net Assets 2019: $222,1062019Assets 2020: $218,471Net Assets 2020: $218,4712020

Highlighted filing

2015

Assets$247,215
Liabilities$0
Net Assets$247,215
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $15,930Expenses 2011: $7,399Net Income 2011: $8,5312011Revenue 2012: $8,031Expenses 2012: $15,766Net Income 2012: -$7,7352012Revenue 2013: $32,653Expenses 2013: $13,122Net Income 2013: $19,5312013Revenue 2014: $27,641Expenses 2014: $15,295Net Income 2014: $12,3462014Revenue 2015: $18,803Expenses 2015: $11,098Net Income 2015: $7,7052015Revenue 2016: $8,541Expenses 2016: $30,041Net Income 2016: -$21,5002016Revenue 2017: $11,840Expenses 2017: $10,337Net Income 2017: $1,5032017Revenue 2018: $9,542Expenses 2018: $12,234Net Income 2018: -$2,6922018Revenue 2019: $6,701Expenses 2019: $9,120Net Income 2019: -$2,4192019Revenue 2020: $7,823Expenses 2020: $11,458Net Income 2020: -$3,6352020

Highlighted filing

2015

Revenue$18,803
Expenses$11,098
Net Income$7,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$29,236
Mission and Program Overview

Mission

To provide financial support to jefferson davis community college in the form of scholarships and the funding of other academic related activities.

Program Services

DescriptionGrantsExpenses
SUPPORT OF JEFFERSON DAVIS COMMUNITY COLLEGE IN BREWTON, ALABAMA (A STATE COLLEGE), ITS PROGRAMS, STUDENTS, FACULTY AND FACILITIES$9,930$9,930
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN CAVEDirector-$0--
TERRY CLARKDirector-$0--
HERMINE DOWNINGSecretary-$0--
ROB FAIRCLOTHDirector-$0--
RENEE HARDYDirector-$0--
GEORGE HENDRICKSTreasurer-$0--
ED HINESVice-Preside-$0--
ROSEMARY JERNIGANDirector-$0--
HALLE BALLDirector-$0--
SYLVIA PEACHDirector-$0--
KELLY BILLINGSLEYDirector-$0--
ANDREW CLARKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,628$23,628-$23,628
Total Events$23,628$23,628$10,043$13,585
Filing and Contact Details

Filer

Filer Name
Jefferson Davis Community College
EIN
63-0821458
Phone
2518674832
Address
PO BOX 462, BREWTON, AL 36427

Signing Officer

Name
Andrew Clark
Title
President
Phone
2518674832
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Jefferson davis community college 220 alco drive brewton, al 36426 9,930 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 793 total 793”

Form 990-ez, Part III

“To provide financial support to jefferson davis community college in the form of scholarships and the funding of other academic related activities.”

Raw XML Appendix180 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/CityNm0BREWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239510
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN CAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERMINE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSEMARY JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HALLE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SYLVIA PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDREW CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO JEFFERSON DAVIS COMMUNITY COLLEGE IN THE FORM OF SCHOLARSHIPS AND THE FUNDING OF OTHER ACADEMIC RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF JEFFERSON DAVIS COMMUNITY COLLEGE IN BREWTON, ALABAMA (A STATE COLLEGE), ITS PROGRAMS, STUDENTS, FACULTY AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010433
IRS990EZ/SpecialEventsNetIncomeLossAmt017129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011098
IRS990EZ/TotalProgramServiceExpensesAmt09930
IRS990EZ/TotalRevenueAmt018803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027913
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt0122388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122388
IRS990ScheduleA/TotalSupportAmt0127176
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON DAVIS COMMUNITY COLLEGE 220 ALCO DRIVE BREWTON, AL 36426 9,930 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 793 TOTAL 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT TO JEFFERSON DAVIS COMMUNITY COLLEGE IN THE FORM OF SCHOLARSHIPS AND THE FUNDING OF OTHER ACADEMIC RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518674832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON DAVIS COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0630821458
ReturnHeader/Filer/PhoneNum02518674832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0BREWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02016-02-24T12:36:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,215
Liabilities
$0
Net assets
$247,215
Revenue
$18,803
Expenses
$11,098
Net income
$7,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.08$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.10$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.09$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.19$0.11$0.08
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.28$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.33$0.13$0.20
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.16$0.07$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits