Jefferson Foundation

990EZ • Fiscal year 2011 • EIN 71-0670145

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

PO Box 506971611-5069

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.2%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-76%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$4,776

Up $9 (+0.2%) from 2010

Net Assets

$4,776

Up $9 (+0.2%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin44th percentile

Revenue

Down

$5,759

Down $18,002 (-76%) from 2010

Expenses

Down

$5,750

Down $17,250 (-75%) from 2010

Net Income

Down

Down $752 (-99%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2011

Assets$4,776

Liabilities$0

Net Assets$4,776

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$5,759

Expenses$5,750

Net Income$9

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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 Appendix238 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/PersonName	0	DAVID R BRIDGFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHUCK MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAC BELLINGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACK A MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ZACHARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVID C BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LOU ANN NISBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARTY CASTEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LARRY LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KALEYBRA MITCHELL MOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROMOTE AND STIMULATE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF JEFFERSON COUNTY, ARKANSAS AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5750
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IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	510 S MAIN ST
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IRS990EZ/TotalExpenses	0	5750
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IRS990EZ/TotalRevenue	0	5759
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	23750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	10250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1720252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1763270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	608
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99963
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99857
IRS990ScheduleA/PublicSupportTotal170	0	1763270
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	23750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	10250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1720252
IRS990ScheduleA/Total170/Total	0	1763270
IRS990ScheduleA/TotalSupport	0	1763929
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710670145
ReturnHeader/Filer/InCareOfName	0	% JEFFERSON FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine1	0	JEFFERSON FOUNDATION
ReturnHeader/Filer/NameControl	0	JEFF
ReturnHeader/Filer/Phone	0	8705350110
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5069
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ReturnHeader/Filer/USAddress/ZIPCode	0	716115069
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	LOU ANN NISBETT
ReturnHeader/Officer/Title	0	PRESIDENT & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3667
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	722033667
ReturnHeader/Preparer/Name	0	SCOTTY WHITE
ReturnHeader/Preparer/Phone	0	5013721040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T14:20:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,776
Liabilities: $0
Net assets: $4,776
Revenue: $5,759
Expenses: $5,750
Net income: $9

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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