Civic Intelligence

Jefferson Foundation

990EZ • Fiscal year 2010 • EIN 71-0670145

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
PO Box 506971611-5069
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$4,767

No earlier filing loaded for comparison.

Net Assets

$4,767

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$23,761

No earlier filing loaded for comparison.

Expenses

$23,000

No earlier filing loaded for comparison.

Net Income

$761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,767Liabilities 2010: $0Net Assets 2010: $4,7672010Assets 2011: $4,776Liabilities 2011: $0Net Assets 2011: $4,7762011Assets 2012: $4,031Liabilities 2012: $0Net Assets 2012: $4,0312012Assets 2013: $4,035Liabilities 2013: $0Net Assets 2013: $4,0352013Assets 2014: $4,039Liabilities 2014: $0Net Assets 2014: $4,0392014Assets 2015: $3,370Liabilities 2015: $0Net Assets 2015: $3,3702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$4,767
Liabilities$0
Net Assets$4,767
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $23,761Expenses 2010: $23,000Net Income 2010: $7612010Revenue 2011: $5,759Expenses 2011: $5,750Net Income 2011: $92011Revenue 2012: $16,305Expenses 2012: $17,050Net Income 2012: -$7452012Revenue 2013: $4Expenses 2013: $0Net Income 2013: $42013Revenue 2014: $4Expenses 2014: $0Net Income 2014: $42014Revenue 2015: $5Expenses 2015: $674Net Income 2015: -$6692015Revenue 2016: $1,269Expenses 2016: $4,639Net Income 2016: -$3,3702016

Highlighted filing

2010

Revenue$23,761
Expenses$23,000
Net Income$761
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote and stimulate the improvement of the general welfare and economic condition of the communities and citizens of jefferson county, arkansas and surrounding communities.

Filing and Contact Details

Filer

EIN
71-0670145
Raw XML Appendix252 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID R BRIDGFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN RAMBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE A MAKRIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAC BELLINGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK A MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ZACHARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID C BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAYLA CHEATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LOU ANN NISBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND STIMULATE THE IMPROVEMENT OF THE GENERAL WELFARE AND ECONOMIC CONDITION OF THE COMMUNITIES AND CITIZENS OF JEFFERSON COUNTY, ARKANSAS AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND STIMULATE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF JEFFERSON COUNTY, ARKANSAS AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023000
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFERSON FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08705350110
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01720252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0364804
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0608
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IRS990ScheduleA/Total170/CurrentTaxYear023750
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01720252
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0364804
IRS990ScheduleA/Total170/Total02122324
IRS990ScheduleA/TotalSupport02125367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:PARTNERS IN PROGRESS VII DONEES ADDRESS:P. O. BOX 5069 PINE BLUFF, AR 71611-5069 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO STIMULATE THE ECONOMIC AND COMMUNITY AMOUNT:20000
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710670145
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON FOUNDATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone08705350110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5069
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0716115069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0LOU ANN NISBETT
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3667
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722033667
ReturnHeader/Preparer/Name0SCOTTY WHITE
ReturnHeader/Preparer/Phone05013721040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:02:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,767
Liabilities
$0
Net assets
$4,767
Revenue
$23,761
Expenses
$23,000
Net income
$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$4.64$3.37
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.01$0.67$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$16.3$17.1$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$5.76$5.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$23.8$23.0$0.76