Civic Intelligence

Jefferson Foundation

990EZ • Fiscal year 2015 • EIN 71-0670145

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 5069Pine Bluff, AR 71611-5069

(870) 535-0110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-13380%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,370

Down $669 (-17%) from 2014

Net Assets

Down

$3,370

Down $669 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$5

Up $1 (+25%) from 2014

Expenses

Up

$674

Up $674 from 2014

Net Income

Down

-$669

Down $673 (-16825%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$3,370
Liabilities$0
Net Assets$3,370
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$5
Expenses$674
Net Income-$669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$5
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

DescriptionGrantsExpenses
TO PROMOTE AND STIMULATE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF JEFFERSON COUNTY, ARKANSAS AND SURROUNDING COMMUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R BRIDGFORTHVice Chairman-$0--
STEVEN BROWNSecretary-Treasurer-$0--
MAC BELLINGRATHChairman-$0--
JACK A MCNULTYDirector-$0--
DAVID C BUSHDirector-$0--
LOU ANN NISBETTPresident & CEO-$0--
MARTY CASTEELDirector-$0--
DUKE FAKOURIDirector-$0--
CARLA M MARTINDirector-$0--
ROB CHEATWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Foundation
EIN
71-0670145
In Care Of
% JEFFERSON FOUNDATION
Phone
8705350110
Address
PO BOX 5069, PINE BLUFF, AR 71611-5069

Signing Officer

Name
Lou Ann Nisbett
Title
President
Phone
8705350110
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Scotty White
Phone
8705350110
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08705350110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08705350110
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ReturnHeader/ReturnTs02016-02-18T11:45:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370
Liabilities
$0
Net assets
$3,370
Revenue
$5
Expenses
$674
Net income
-$669
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