Civic Intelligence

Jenkins Donelson Foundation

990 • Fiscal year 2021 • EIN 81-2222510

Jun 01, 2020 to May 31, 2021 • Filed on May 25, 2022

Organization ProfileJDFFEET.ORG
31 Groves LaneStafford, VA 22556

(540) 455-7332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,249

Down $17,202 (-32%) from 2020

Net Assets

Down

$37,249

Down $17,202 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$164,339

Down $10,214 (-5.9%) from 2020

Expenses

Up

$181,541

Up $61,439 (+51%) from 2020

Net Income

Down

-$17,202

Down $71,653 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2020: $54,451Liabilities 2020: $0Net Assets 2020: $54,4512020Assets 2021: $37,249Liabilities 2021: $0Net Assets 2021: $37,2492021Assets 2022: $22,729Liabilities 2022: $0Net Assets 2022: $22,7292022

Highlighted filing

2021

Assets$37,249
Liabilities$0
Net Assets$37,249
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $174,553Expenses 2020: $120,102Net Income 2020: $54,4512020Revenue 2021: $164,339Expenses 2021: $181,541Net Income 2021: -$17,2022021Revenue 2022: $313,911Expenses 2022: $328,303Net Income 2022: -$14,3922022

Highlighted filing

2021

Revenue$164,339
Expenses$181,541
Net Income-$17,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 25, 2022
Return Version
2020v4.1
Gross Receipts
$164,339
Mission and Program Overview

Mission

Promote foot health and healthy lifestyles for the underserved. Given away everyday are essentials to those in need. Create interactive health fairs and recruit probono services for free clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$45,610$31,094▼ $14,516
Savings and Temporary Cash Investments$7,000$5,575▼ $1,425
Cash and Non-Interest-Bearing Accounts$1,341$580▼ $761
Prepaid Expenses and Deferred Charges$500--
Total Assets$54,451$37,249▼ $17,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,451$37,249▼ $17,202
Total Net Assets Fund Balance$54,451$37,249▼ $17,202
Total Liabilities and Net Assets / Fund Balance$54,451$37,249▼ $17,202
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert JenkinsAssistant Chair Person
Ivan JenkinsChairperson
Carolyn JenkinsExecutive Director
Greg JenkinsFundraising and Stewardship C
Ana RodriguezSecretary and Outreach Coordi
Linda HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,202

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$149,817Fair Market Value (FMV) and Actual Cost
Cars and Other Vehicles1$4,148Blue Book
Total Noncash Contributions1$153,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,111
Other Expenses$26,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,111--$155,111
All Other Expenses$13,991--$13,991
Other Expenses$2,948--$2,948
Depreciation Depletion$1,690--$1,690
Office Expenses$619--$619
Insurance$527--$527
Advertising$450--$450
Total Functional Expenses$181,541$0$0$181,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walmart Dona-$-13,606-$-13,606
Walmart-$-23,380-$-23,380
Total Events-$-149,817-$-149,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are husband and wife.an adult child of the married directors also serve on the foundations board..”

Governing body decisions Part VI line 7B

“There are no members in the foundation. The officers and directors handle all decision making at the foundations meetings.”

Form 990 governing body review Part VI line 11

“Copies of completed tax return are brought to the business meeting for review and approval by the directors and officers.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request to any individual. All documents, financial and tax related are made available to individuals requeting ti review them.”

Filing and Contact Details

Filer

Filer Name
Jenkins Donelson Foundation
EIN
81-2222510
Address
31 GROVES LANE, STAFFORD, VA 22556

Signing Officer

Name
Carolyn Jenkins
Title
Executive Direc
Phone
5404557332
Signed
2022-05-25
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
Bookkeeping Solutions Inc
Address
385 Garrisonville Rd Ste 113, Stafford, VA 22554
Preparer
Carmen M Spruill
Phone
5406280464
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Registration fee 1900supplies 2295vehicle expense 2010storage fees 2948booth refund to participant 123event boot rental 25event port a potty 100event labor 417items received damaged 13326”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3RETAIL MARKET VALUATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS OF DONATIONS ARE KEPT. VIDEOS AND PHOTOGRAPHS OF ITEMS GIVEN TO RECIPIENTS ARE TAKEN.NO CRITERIA OF QUALIFICATION IS HELD. ITEMS GIVEN TO ALL WHO COME TO RECEIVE ARE GIVEN OUT. NO UNDERSERVED PERSON IS DICRIMINATED AGAINST.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECIPIENTS DO NOT SIGN IN TO RECEIVE ASSISTANCE. ONLY THE PALLETS OR BOXED ITEMS RECEIVED WITH ITEMS TO DISTRIBUTE ARE ACCOUNTED FOR. MANY TIMES ONE POINT OF CONTACT PER FAMILY WILL COME TO RECEIVE THE GOODS AND THEY DISTRIBUTE TO OTHER FAMILY MEMBERS. ALSO ITEMS ARE DISTRIBUTED TO ORGANIZATIONS SUCH AS SCHOOLS, CHURCHES, OR OTHER NON PROFIT AND THEY DISTRIBUTE TO THEIR UNDERSERVED. FOR EXAMPLE MASKS WERE DISTRIBUTED TO SCHOOL SYSTEMS AND THERE IS NO POSSIBLE WAY TO ACCOUNT THE NUMBER OF CHILDREN THAT RECEIVED THE MASKS INCLUDING FAMILY MEMBERS. POINT OF CONTACTS ARE KEPT BUT AS TO WHO THEY DISTRIBUTE IS NOT KNOWN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04148
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV AND ACTUAL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0149817
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE HUSBAND AND WIFE.AN ADULT CHILD OF THE MARRIED DIRECTORS ALSO SERVE ON THE FOUNDATIONS BOARD..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MEMBERS IN THE FOUNDATION. THE OFFICERS AND DIRECTORS HANDLE ALL DECISION MAKING AT THE FOUNDATIONS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF COMPLETED TAX RETURN ARE BROUGHT TO THE BUSINESS MEETING FOR REVIEW AND APPROVAL BY THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO ANY INDIVIDUAL. ALL DOCUMENTS, FINANCIAL AND TAX RELATED ARE MADE AVAILABLE TO INDIVIDUALS REQUETING TI REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEE 1900SUPPLIES 2295VEHICLE EXPENSE 2010STORAGE FEES 2948BOOTH REFUND TO PARTICIPANT 123EVENT BOOT RENTAL 25EVENT PORT A POTTY 100EVENT LABOR 417ITEMS RECEIVED DAMAGED 13326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054451
IRS990/TotalAssetsEOYAmt037249
IRS990/TotalAssetsGrp/BOYAmt054451
IRS990/TotalAssetsGrp/EOYAmt037249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0JDFFEET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05404557332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS DONELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0812222510
ReturnHeader/Filer/USAddress/AddressLine1Txt031 GROVES LANE
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541960066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 Garrisonville Rd Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022554
ReturnHeader/PreparerPersonGrp/PhoneNum05406280464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN M SPRUILL
ReturnHeader/ReturnTs02022-05-25T15:24:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,249
Liabilities
$0
Net assets
$37,249
Revenue
$164,339
Expenses
$181,541
Net income
-$17,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.14$3.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.64$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.75$1.20$0.54