Civic Intelligence

Jefferson Davis State Junior College Foundation Inc.

990EZ • Fiscal year 2016 • EIN 63-0821458

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 28, 2017

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

56th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$225,714

Down $21,501 (-8.7%) from 2015

Net Assets

Down

$225,714

Down $21,501 (-8.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$8,541

Down $10,262 (-55%) from 2015

Expenses

Up

$30,041

Up $18,943 (+171%) from 2015

Net Income

Down

-$21,500

Down $29,205 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $247,215Net Assets 2015: $247,2152015Assets 2016: $225,714Liabilities 2016: $0Net 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

2016

Assets$225,714
Liabilities$0
Net Assets$225,714
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$8,541
Expenses$30,041
Net Income-$21,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 28, 2017
Return Version
2015v3.0
Gross Receipts
$15,906
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$29,608$29,608
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--
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
2017-07-28
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, Page 1, Item B

“The original return that was submitted was submitted with the incorrect electronic file. This return is being filed to correct that.”

Form 990-ez, Part I, Line 10

“Jefferson davis community college 220 alco drive brewton, al 36426 29,608 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 58 total 58”

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 Appendix172 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/AddressLine1Txt0PO BOX 462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247214
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IRS990EZ/ExcessOrDeficitForYearAmt0-21500
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225714
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/OtherExpensesTotalAmt058
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/GrantsAndAllocationsAmt029608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07365
IRS990EZ/SpecialEventsNetIncomeLossAmt07386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030041
IRS990EZ/TotalProgramServiceExpensesAmt029608
IRS990EZ/TotalRevenueAmt08541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014778
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0100974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100974
IRS990ScheduleA/TotalSupportAmt0105174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN THAT WAS SUBMITTED WAS SUBMITTED WITH THE INCORRECT ELECTRONIC FILE. THIS RETURN IS BEING FILED TO CORRECT THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFERSON DAVIS COMMUNITY COLLEGE 220 ALCO DRIVE BREWTON, AL 36426 29,608 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 58 TOTAL 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518674832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02017-07-28T13:41:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$225,714
Liabilities
$0
Net assets
$225,714
Revenue
$8,541
Expenses
$30,041
Net income
-$21,500
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$0.00$2.26$0.09$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.47$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. 2016 filings • 501(c)3 • <$500k nonprofits