Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$216,725
No earlier filing loaded for comparison.
Net Assets
$216,725
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$294,183
No earlier filing loaded for comparison.
Expenses
$81,528
No earlier filing loaded for comparison.
Net Income
$212,655
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $340,229
Mission and Program Overview
Mission
The jefferson community foundation is a non-profit organization dedicated to effective utilization of donated funds to address critical community needs. We believe that through the power of philanthropy, we can change lives and alter (cont'd on schedule o) otherwise disappointing outcomes for many of the neediest here in jefferson parish. In partnership with the greater new orleans foundation, our resources are prudently managed so that your donations can work quickly for the change that we all want to see. The jcf works hard to help our donors maximize their investment, and we are frequently able to leverage the donations we receive by obtaining matching gifts from other like-minded donors or in cooperation with public entities. Through careful investment of donor funds, we are able to strengthen our community and give a generous boost to the quality of life here in jefferson parish.
The jefferson community foundation is a non-profit organization (cont. On sch o)dedicated to effective utilization of donated funds to address critical community needs. We believe that through the power of philanthropy, we can change lives and alter otherwise disappointing outcomes for many of the neediest here in jefferson parish. In partnership with the greater new orleans foundation, our resources are prudently managed so that your donations can work quickly for the change that we all want to see. The jcf works hard to help our donors maximize their investment, and we are frequently able to leverage the donations we receive by obtaining matching gifts from other like-minded donors or in cooperation with public entities. Through careful investment of donor funds, we are able to strengthen our community and give a generous boost to the quality of life here in jefferson parish.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $126,221 | - |
| Investments in Publicly Traded Securities | - | $90,504 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $0 | $216,725 | ▲ $216,725 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $216,725 | - |
| Total Net Assets Fund Balance | $0 | $216,725 | ▲ $216,725 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $216,725 | ▲ $216,725 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Lauricella | Chairman |
| Philip Rebowe | Vice Chairman |
| Bert Wilson | Board Member |
| Darryl Ward | Board Member |
| Gordon Wadge | Board Member |
| Henry Shane | Board Member |
| Jim Garvey | Board Member |
| Joe Ewell | Board Member |
| Lynda Nugent Smith | Board Member |
| Manny Blanco | Board Member |
| Mark Spears | Board Member |
| Meghan Donelon | Board Member |
| Pamela Watson | Board Member |
| Ronnie Slone | Board Member |
| Scott Dusang | Board Member |
| Tiffany Peperone Pitre | Board Member |
| Patricia S Leblanc | Secretary |
| Tim Coulon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,698
- Program Service Revenue
- $0
- Investment Income
- $3,485
- Other Revenue
- $0
- All Other Contributions
- $290,698
- Change in Net Assets
- $212,655
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $153,420 | Fair Market Value |
| Total Noncash Contributions | 1 | $153,420 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,528 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $46,670 | $16,285 | - | $62,955 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Conferences and Meetings | $1,440 | - | - | $1,440 |
| Other Expenses | - | $130 | - | $130 |
| Fees for Service Investment Mgmnt Fees | - | $59 | - | $59 |
| Total Functional Expenses | $63,110 | $18,418 | $0 | $81,528 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of Greater New Orleans | Metairie, LA | 501(c)(3) | Human Services | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Jefferson community foundation hired an outside consultant on contract to perform the duties of the executive director.”
Form 990, Part VI, Section B, Line 11B
“Upon completion of the final draft of form 990, a copy of the draft is sent to each member of the board with the instructions and time frame for submitting questions or comments. At completion of the review, any approved modifications are incorporated into the final form 990 and it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The foundation annually requires all board members to disclose any potential personal or business associations which could be perceived as a conflict of interest. Throughout the year board members are reminded to disclose any new relationships where a conflict of interest may be present.”
Form 990, Part VI, Section C, Line 19
“This form as well as various policies are made available to the the general public upon request. The foundation notifies the public of this option in various mailings and publications throughout the year.”
Filing and Contact Details
Filer
- Filer Name
- Jefferson Community Foundation
- EIN
- 83-4204994
- Phone
- 5045984663
- Address
- 919 ST CHARLES AVENUE, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Louis Lauricella
- Title
- Board Member
- Phone
- 5045984663
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis Lauricella
- Formed
- 2019
- Legal Domicile
- La
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 18
Preparer
- Firm
- Laporte Apac
- Address
- 5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
- Preparer
- John S Wiles CPA
- Phone
- 9858925850
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“For the 2019 tax year, greater new orleans foundation, the supported organization of jefferson community foundation, filed all required form 1099s on behalf of jefferson community foundation.”
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 46,670. Management and general expenses 16,285. Fundraising expenses 0. Total expenses 62,955.”
Form 990, Part XII, Line 2C
“As a supporting organization of the greater new orleans foundation (gnof), the jefferson community foundation's financial statements are included in the consolidated audit report of gnof. The finance committee of gnof oversees, and is responsible for, the entire audit process.”
Form 990 Reasonable Cause Statement
“In april of 2019, jefferson community foundation (jcf) converted from being a donor advised fund of the greater new orleans foundation (gnof) to being a supporting organization of gnof. During the 2019 form 990 filing season, which was the organization's first form 990 filing season, the government mandated a shutdown due to the coronavirus pandemic. During the shutdown, the organization did not file an extension of time to file its form 990 due to a miscommunication on who would be handling the filing. As a result, the organization and its supported organization have engaged an outside cpa firm to assist in preparing the form 990 and extensions going forward and jcf has updated its internal procedures to insure timely future compliance.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america provided accounting and disclosure guidance about provisions taken by an entity in its tax returns that might be uncertain. The foundation believes it has appropriate support for any tax positions taken, and management has determind that there are no uncertain tax positions that are material to the combined financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
Raw XML AppendixShowing 400 of 488 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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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JEFFERSON COMMUNITY FOUNDATION IS A NON-PROFIT ORGANIZATION (CONT. ON SCH O)DEDICATED TO EFFECTIVE UTILIZATION OF DONATED FUNDS TO ADDRESS CRITICAL COMMUNITY NEEDS. WE BELIEVE THAT THROUGH THE POWER OF PHILANTHROPY, WE CAN CHANGE LIVES AND ALTER OTHERWISE DISAPPOINTING OUTCOMES FOR MANY OF THE NEEDIEST HERE IN JEFFERSON PARISH. IN PARTNERSHIP WITH THE GREATER NEW ORLEANS FOUNDATION, OUR RESOURCES ARE PRUDENTLY MANAGED SO THAT YOUR DONATIONS CAN WORK QUICKLY FOR THE CHANGE THAT WE ALL WANT TO SEE. THE JCF WORKS HARD TO HELP OUR DONORS MAXIMIZE THEIR INVESTMENT, AND WE ARE FREQUENTLY ABLE TO LEVERAGE THE DONATIONS WE RECEIVE BY OBTAINING MATCHING GIFTS FROM OTHER LIKE-MINDED DONORS OR IN COOPERATION WITH PUBLIC ENTITIES. THROUGH CAREFUL INVESTMENT OF DONOR FUNDS, WE ARE ABLE TO STRENGTHEN OUR COMMUNITY AND GIVE A GENEROUS BOOST TO THE QUALITY OF LIFE HERE IN JEFFERSON PARISH. |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 212655 |
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| IRS990/CYTotalExpensesAmt | 0 | 81528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294183 |
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| IRS990/Desc | 0 | THE JEFFERSON COMMUNITY FOUNDATION SUPPORTS THE GREATER NEW ORLEANS FOUNDATION BY PROVIDING PROGRAMS AND SERVICES IN THE PARISH OF JEFFERSON, ONE OF THE 13 PARISHES THE GREATER NEW ORLEANS FOUNDATION SERVES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2771 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 340229 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JEFFERSON COMMUNITY FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO EFFECTIVE UTILIZATION OF DONATED FUNDS TO ADDRESS CRITICAL COMMUNITY NEEDS. WE BELIEVE THAT THROUGH THE POWER OF PHILANTHROPY, WE CAN CHANGE LIVES AND ALTER (CONT'D ON SCHEDULE O) OTHERWISE DISAPPOINTING OUTCOMES FOR MANY OF THE NEEDIEST HERE IN JEFFERSON PARISH. IN PARTNERSHIP WITH THE GREATER NEW ORLEANS FOUNDATION, OUR RESOURCES ARE PRUDENTLY MANAGED SO THAT YOUR DONATIONS CAN WORK QUICKLY FOR THE CHANGE THAT WE ALL WANT TO SEE. THE JCF WORKS HARD TO HELP OUR DONORS MAXIMIZE THEIR INVESTMENT, AND WE ARE FREQUENTLY ABLE TO LEVERAGE THE DONATIONS WE RECEIVE BY OBTAINING MATCHING GIFTS FROM OTHER LIKE-MINDED DONORS OR IN COOPERATION WITH PUBLIC ENTITIES. THROUGH CAREFUL INVESTMENT OF DONOR FUNDS, WE ARE ABLE TO STRENGTHEN OUR COMMUNITY AND GIVE A GENEROUS BOOST TO THE QUALITY OF LIFE HERE IN JEFFERSON PARISH. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS LAURICELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE JEFFERSON COMMUNITY FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION OF THE GREATER NEW ORLEANS FOUNDATION (GNOF), A NONPROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE GREATER NEW ORLEANS FOUNDATION BOARD WILL ANNUALLY APPROVE THE BOARD OF THE JEFFERSON COMMUNITY FOUNDATION. THE JEFFERSON COMMUNITY FOUNDATION WILL SUPPORT THE GREATER NEW ORLEANS FOUNDATION BY PROVIDING PROGRAMS AND SERVICES IN THE PARISH OF JEFFERSON, ONE OF THE 13 PARISHES THE GREATER NEW ORLEANS FOUNDATION SERVES. AT THE DISCRETION OF THE FOUNDATION'S BOARD OF DIRECTORS, THE FOUNDATION WILL SUPPORT GNOF BY WORKING WITH DONORS, RUNNING PROGRAMS, AND SUPPORTING NON-PROFITS IN JEFFERSON PARISH, LOUISIANA'S MOST POPULATED PARISH. GNOF, A COMMUNITY FOUNDATION, IS A REGIONAL GRANT MAKER THAT ACTS AS A LEADER IN CONNECTING PHILANTHROPIC DOLLARS TO NONPROFIT ORGANIZATIONS WORKING TO ADDRESS COMMUNITY NEEDS. GNOF INVESTS, MANAGES, SUPERVISES, AND ADMINISTERS ALL OF JEFFERSON COMMUNITY FOUNDATION'S FUNDS. ALTHOUGH JEFFERSON COMMUNITY FOUNDATION SHALL BE SUPERVISED IN CONNECTION WITH GNOF, JCF SHALL RETAIN ITS SEPARATE IDENTITY. ALL INVESTMENTS AND ALL DISTRIBUTIONS BY OR ON BEHALF OF JEFFERSON COMMUNITY FOUNDATION SHALL BE SEPARATELY IDENTIFIED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I ADDITIONAL SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 720408921 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 16344 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE GREATER NEW ORLEANS FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 16344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDED ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT PROVISIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMIND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YMCA OF GREATER NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 720423890 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 320 METAIRIE HAMMOND HWY STE 321 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | METAIRIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70005 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 153420 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE 2019 TAX YEAR, GREATER NEW ORLEANS FOUNDATION, THE SUPPORTED ORGANIZATION OF JEFFERSON COMMUNITY FOUNDATION, FILED ALL REQUIRED FORM 1099S ON BEHALF OF JEFFERSON COMMUNITY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEFFERSON COMMUNITY FOUNDATION HIRED AN OUTSIDE CONSULTANT ON CONTRACT TO PERFORM THE DUTIES OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO EACH MEMBER OF THE BOARD WITH THE INSTRUCTIONS AND TIME FRAME FOR SUBMITTING QUESTIONS OR COMMENTS. AT COMPLETION OF THE REVIEW, ANY APPROVED MODIFICATIONS ARE INCORPORATED INTO THE FINAL FORM 990 AND IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION ANNUALLY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS FORM AS WELL AS VARIOUS POLICIES ARE MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FOUNDATION NOTIFIES THE PUBLIC OF THIS OPTION IN VARIOUS MAILINGS AND PUBLICATIONS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 46,670. MANAGEMENT AND GENERAL EXPENSES 16,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS A SUPPORTING ORGANIZATION OF THE GREATER NEW ORLEANS FOUNDATION (GNOF), THE JEFFERSON COMMUNITY FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT REPORT OF GNOF. THE FINANCE COMMITTEE OF GNOF OVERSEES, AND IS RESPONSIBLE FOR, THE ENTIRE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN APRIL OF 2019, JEFFERSON COMMUNITY FOUNDATION (JCF) CONVERTED FROM BEING A DONOR ADVISED FUND OF THE GREATER NEW ORLEANS FOUNDATION (GNOF) TO BEING A SUPPORTING ORGANIZATION OF GNOF. DURING THE 2019 FORM 990 FILING SEASON, WHICH WAS THE ORGANIZATION'S FIRST FORM 990 FILING SEASON, THE GOVERNMENT MANDATED A SHUTDOWN DUE TO THE CORONAVIRUS PANDEMIC. DURING THE SHUTDOWN, THE ORGANIZATION DID NOT FILE AN EXTENSION OF TIME TO FILE ITS FORM 990 DUE TO A MISCOMMUNICATION ON WHO WOULD BE HANDLING THE FILING. AS A RESULT, THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION HAVE ENGAGED AN OUTSIDE CPA FIRM TO ASSIST IN PREPARING THE FORM 990 AND EXTENSIONS GOING FORWARD AND JCF HAS UPDATED ITS INTERNAL PROCEDURES TO INSURE TIMELY FUTURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 REASONABLE CAUSE STATEMENT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE GREATER NEW ORLEANS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 720408921 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANTMAKING ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 919 ST CHARLES AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 163420 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1344 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $216,725
- Liabilities
- $0
- Net assets
- $216,725
- Revenue
- $294,183
- Expenses
- $81,528
- Net income
- $212,655