Jefferson Foundation

990EZ • Fiscal year 2013 • EIN 71-0670145

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profile N/A

PO Box 5069SuitePine Bluff, AR 71611-5069

(870) 535-0110

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$4,035

Up $4 (+0.1%) from 2012

Net Assets

$4,035

Up $4 (+0.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

Down $16,301 (-100%) from 2012

Expenses

Down

Down $17,050 (-100%) from 2012

Net Income

Up $749 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$4,035

Liabilities$0

Net Assets$4,035

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$4

Expenses$0

Net Income$4

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 6, 2014
Return Version: 2013v3.1
Gross Receipts: $4

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.

Program Services

Description	Grants	Expenses
TO PROMOTE AND STIMULATE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF JEFFERSON COUNTY, ARKANSAS AND SURROUNDING COMMUNITIES.	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID R BRIDGFORTH	Secretary-Tresurer	-	$0	-	-
CHUCK MORGAN	Vice Chairman	-	$0	-	-
MAC BELLINGRATH	Director	-	$0	-	-
JACK A MCNULTY	Director	-	$0	-	-
DAVID C BUSH	Director	-	$0	-	-
LOU ANN NISBETT	President & CEO	-	$0	-	-
MARTY CASTEEL	Chairman	-	$0	-	-
VICKEY DAVIS	Director	-	$0	-	-
CHRIS HART	Director	-	$0	-	-
LESTER MELTON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0670145
In Care Of: % JEFFERSON FOUNDATION
Phone: 8705350110

Signing Officer

Name: Lou Ann Nisbett
Title: President & CEO
Phone: 5013721040
Signed: 2014-03-06
Discuss with paid preparer: Yes

Preparer

Phone: 5013721040

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JEFFERSON FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8705350110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	510 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	71601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	0
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm	0	NONE
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	0
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1	0	P O BOX 5069
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/City	0	PINE BLUFF
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/State	0	AR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode	0	71611
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4035
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	4
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID R BRIDGFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHUCK MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MAC BELLINGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACK A MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID C BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LOU ANN NISBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MARTY CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	VICKEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CHRIS HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	LESTER MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY-TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE AND STIMULATE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF JEFFERSON COUNTY, ARKANSAS AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	0
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	4
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	23750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	49068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	39
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99921
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99906
IRS990ScheduleA/PublicSupportTotal170Amt	0	49068
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	23750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	49068
IRS990ScheduleA/TotalSupportAmt	0	49107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LOU ANN NISBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013721040
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JEFFERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JEFF
ReturnHeader/Filer/EIN	0	710670145
ReturnHeader/Filer/InCareOfNm	0	% JEFFERSON FOUNDATION
ReturnHeader/Filer/PhoneNum	0	8705350110
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5069
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	PINE BLUFF
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	716115069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	722033667
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013721040
ReturnHeader/ReturnTs	0	2014-03-27T10:08:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,035
Liabilities: $0
Net assets: $4,035
Revenue: $4
Expenses: $0
Net income: $4

	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