Civic Intelligence

Jefferson School Foundation Inc

990 • Fiscal year 2017 • EIN 20-0598073

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.JEFFSCHOOLFOUNDATION.ORG
233 4th Street NWCharlottesville, VA 22903

(434) 260-8720

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

78.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-288%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,135,254

Down $24,561 (-0.3%) from 2016

Net Assets

Down

-$1,247,213

Down $284,269 (-30%) from 2016

Liabilities

Up

$8,382,467

Up $259,708 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$106,484

Down $68,327 (-39%) from 2016

Expenses

Down

$413,322

Down $27,296 (-6.2%) from 2016

Net Income

Down

-$306,838

Down $41,031 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,393Liabilities 2010: $02010Assets 2011: $3,857,822Liabilities 2011: $3,929,860Net Assets 2011: -$72,0382011Assets 2012: $6,331,811Liabilities 2012: $6,523,455Net Assets 2012: -$191,6442012Assets 2013: $6,522,219Liabilities 2013: $6,776,031Net Assets 2013: -$253,8122013Assets 2014: $7,031,514Liabilities 2014: $6,496,029Net Assets 2014: $535,4852014Assets 2015: $7,111,053Liabilities 2015: $7,810,814Net Assets 2015: -$699,7612015Assets 2016: $7,159,815Liabilities 2016: $8,122,759Net Assets 2016: -$962,9442016Assets 2017: $7,135,254Liabilities 2017: $8,382,467Net Assets 2017: -$1,247,2132017Assets 2018: $10,728,106Liabilities 2018: $13,482,896Net Assets 2018: -$2,754,7902018Assets 2019: $10,491,504Liabilities 2019: $4,896,487Net Assets 2019: $5,595,0172019Assets 2020: $10,501,092Liabilities 2020: $4,741,086Net Assets 2020: $5,760,0062020Assets 2021: $10,290,135Liabilities 2021: $4,732,441Net Assets 2021: $5,557,6942021Assets 2022: $10,287,936Liabilities 2022: $4,583,158Net Assets 2022: $5,704,7782022Assets 2023: $10,230,240Liabilities 2023: $4,430,948Net Assets 2023: $5,799,2922023Assets 2024: $10,081,914Liabilities 2024: $4,270,092Net Assets 2024: $5,811,8222024

Highlighted filing

2017

Assets$7,135,254
Liabilities$8,382,467
Net Assets-$1,247,213
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $7,800Net Income 2010: -$7,8002010Revenue 2011: $80,120Expenses 2011: $162,551Net Income 2011: -$82,4312011Revenue 2012: $500,992Expenses 2012: $620,598Net Income 2012: -$119,6062012Revenue 2013: $399,445Expenses 2013: $581,699Net Income 2013: -$182,2542013Revenue 2014: $381,100Expenses 2014: $392,165Net Income 2014: -$11,0652014Revenue 2015: $493,475Expenses 2015: $757,858Net Income 2015: -$264,3832015Revenue 2016: $174,811Expenses 2016: $440,618Net Income 2016: -$265,8072016Revenue 2017: $106,484Expenses 2017: $413,322Net Income 2017: -$306,8382017Revenue 2018: -$2,523,178Expenses 2018: $596,059Net Income 2018: -$3,119,2372018Revenue 2019: $5,965,170Expenses 2019: $135,499Net Income 2019: $5,829,6712019Revenue 2020: $294,532Expenses 2020: $202,627Net Income 2020: $91,9052020Revenue 2021: $189,128Expenses 2021: $153,451Net Income 2021: $35,6772021Revenue 2022: $209,390Expenses 2022: $134,567Net Income 2022: $74,8232022Revenue 2023: $267,627Expenses 2023: $173,113Net Income 2023: $94,5142023Revenue 2024: $262,212Expenses 2024: $249,682Net Income 2024: $12,5302024

Highlighted filing

2017

Revenue$106,484
Expenses$413,322
Net Income-$306,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$150,122
Mission and Program Overview

Mission

The foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource, providing cultural and educational opportunities for its surrounding neighborhoods, the citizens of charlottesville, and visitors to our region.

The jefferson school foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource that provides cultural and educational opportunities to its surrounding neighborhoods, the citizens of charlottesville and visitors to our region. The foundation's two main objectives are: to facilitate and support the city center's community based agenda and, to ensure the longevity of the jefferson school african american heritage center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,104$21,402▼ $66,702
Loans From Officers Directors$20,475$20,475→ $0
Cash and Non-Interest-Bearing Accounts$120,267$16,519▼ $103,748
Total Assets$7,159,815$7,135,254▼ $24,561
Other Assets Total$6,951,444$7,097,333▲ $145,889
Liabilities
Unsecured Notes Loans Payable$5,912,510$5,912,510→ $0
Accounts Payable and Accrued Expenses$2,189,774$2,449,482▲ $259,708
Total Liabilities$8,122,759$8,382,467▲ $259,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,792$18,792→ $0
Unrestricted Net Assets$-981,736$-1,266,005▼ $284,269
Total Net Assets Fund Balance$-962,944$-1,247,213▼ $284,269
Total Liabilities and Net Assets / Fund Balance$7,159,815$7,135,254▼ $24,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,402$10,659$32,061
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Col Martin V Burks IiiPresident
Deborah Bell-burksDirector
Dr Frank FriedmanDirector
Dr Marcus MartinDirector
Ridge SchuylerDirector
Julian TaliaferroTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,940
Investment Income
$-43,461
Other Revenue
$2,005
Change in Net Assets
$-306,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$384,313--$384,313
Depreciation Depletion$244$22,820-$23,064
Fees for Services Accounting$1,447$1,447-$2,894
Office Expenses-$1,500-$1,500
Insurance-$963-$963
Fees for Services Legal-$153-$153
Other Expenses$65$65-$130
Total Functional Expenses$386,069$27,253$0$413,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,005
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,475$20,475→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Col. Martin v. Burks, iii deborah bell-burks president director married”

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors is given a copy of the form 990 for review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each person covered under the foundation's conflict of interest policy shall complete annually a conflict of interest questionnaire provided by the corporation, and shall update such questionnaires as necessary to reflect changes during the course of the year. Completed questionnaires shall be available for inspection by any board member and may be reviewed by the corporation's legal counsel.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available at the organization's office and can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson School Foundation Inc
EIN
20-0598073
Phone
4342608720
Address
233 4TH STREET NW, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Col Martin V Burks Iii
Title
President
Phone
4348256088
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Martin V Burks Iii
Formed
2004
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The jefferson school foundation is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource that provides cultural and educational opportunities to its surrounding neighborhoods, the citizens of charlottesville and visitors to our region. The foundation's two main objectives are: to facilitate and support the city center's community based agenda and, to ensure the longevity of the jefferson school african american heritage center.”

Form 990, Part XI, Line 9

“Beginning balance adjustment to record mm account 22,569”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JEFFERSON SCHOOL FOUNDATION IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE THAT PROVIDES CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS SURROUNDING NEIGHBORHOODS, THE CITIZENS OF CHARLOTTESVILLE AND VISITORS TO OUR REGION. THE FOUNDATION'S TWO MAIN OBJECTIVES ARE: TO FACILITATE AND SUPPORT THE CITY CENTER'S COMMUNITY BASED AGENDA AND, TO ENSURE THE LONGEVITY OF THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COL. MARTIN V. BURKS, III DEBORAH BELL-BURKS PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH PERSON COVERED UNDER THE FOUNDATION'S CONFLICT OF INTEREST POLICY SHALL COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE CORPORATION, AND SHALL UPDATE SUCH QUESTIONNAIRES AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER AND MAY BE REVIEWED BY THE CORPORATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING BALANCE ADJUSTMENT TO RECORD MM ACCOUNT 22,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LLP MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JEFFERSON CITY CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0108 SIXTH ST NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTESVILLE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0123 E MAIN ST 2ND FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHARLOTTESVILLE
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART III: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS: NAME, ADDRESS, EIN, ACTIVITY OF RELATED ORGANIZATION: JEFFERSON SCHOOL COMMUNITY PARTNERSHIP, LLP EIN: 51-0646070 123 E. MAIN ST., 8TH FLOOR CHARLOTTESVILLE, VA 22902 PRIMARY ACTIVITY: MANAGEMENT OF RENOVATION, REHABILITATION, AND RENTAL OF COMMERCIAL PROPERTY. PART IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORPORATIONS OR TRUSTS: NAME OF RELATED ORGANIZATION: JEFFERSON CITY CENTER, INC. PRIMARY ACTIVITY: MANAGEMENT OF PARTNERSHIP RESPONSIBLE FOR RENOVATION/REHABILITATION OF BUILDING.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,135,254
Liabilities
$8,382,467
Net assets
-$1,247,213
Revenue
$106,484
Expenses
$413,322
Net income
-$306,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.27$5.81$0.26$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.43$5.80$0.27$0.17$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.58$5.70$0.21$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.73$5.56$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.74$5.76$0.29$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.90$5.60$5.97$0.14$5.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$13.5$2.75$2.52$0.60$3.12
2017Detailed filing. Detailed filing data is available for this year.$7.14$8.38$1.25$0.11$0.41$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$8.12$0.96$0.17$0.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.11$7.81$0.70$0.49$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.50$0.54$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.52$6.78$0.25$0.40$0.58$0.18
2012Summary only. Only limited summary data is available for this year.$6.33$6.52$0.19$0.50$0.62$0.12
2011Summary only. Only limited summary data is available for this year.$3.86$3.93$0.07$0.08$0.16$0.08
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01