Jefferson Foundation

990EZ • Fiscal year 2012 • EIN 71-0670145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization Profile N/A

PO Box 5069Suite71611-5069

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

183%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$4,031

Down $745 (-16%) from 2011

Net Assets

Down

$4,031

Down $745 (-16%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin32nd percentile

Revenue

$16,305

Up $10,546 (+183%) from 2011

Expenses

$17,050

Up $11,300 (+197%) from 2011

Net Income

Down

-$745

Down $754 (-8378%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$4,031

Liabilities$0

Net Assets$4,031

Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2012

Revenue$16,305

Expenses$17,050

Net Income-$745

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 17, 2013
Return Version: 2012v2.1

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 Appendix212 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	1	CHUCK MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAC BELLINGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACK A MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVID C BUSH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARTY CASTEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LARRY LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KALEYBRA M MOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CHRIS HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	LESTER MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
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IRS990EZ/WebSite	0	N/A
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DONEES NAME:PINE BLUFF PUBLIC SCHOOLS DONEES ADDRESS:P. O. BOX 5069 PINE BLUFF, AR 71611-5069 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO STIMULATE THE ECONOMIC AND COMMUNITY AMOUNT:15000
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
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ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	716115069
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-17
ReturnHeader/Officer/Name	0	LOU ANN NISBETT
ReturnHeader/Officer/Phone	0	5013721040
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-24T12:21:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,031
Liabilities: $0
Net assets: $4,031
Revenue: $16,305
Expenses: $17,050
Net income: -$745

	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