Civic Intelligence

Jefferson School Foundation Inc

990 • Fiscal year 2018 • EIN 20-0598073

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2020

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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,728,106

Up $3,592,852 (+50%) from 2017

Net Assets

Down

-$2,754,790

Down $1,507,577 (-121%) from 2017

Liabilities

Up

$13,482,896

Up $5,100,429 (+61%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,523,178

Down $2,629,662 (-2470%) from 2017

Expenses

Up

$596,059

Up $182,737 (+44%) from 2017

Net Income

Down

-$3,119,237

Down $2,812,399 (-917%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$10,728,106
Liabilities$13,482,896
Net Assets-$2,754,790
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$2,523,178
Expenses$596,059
Net Income-$3,119,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$3,389,332
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$21,402$9,657,319▲ $9,635,917
Cash and Non-Interest-Bearing Accounts$16,519$1,033,506▲ $1,016,987
Accounts Receivable-$37,281-
Loans From Officers Directors$20,475--
Total Assets$7,135,254$10,728,106▲ $3,592,852
Other Assets Total$7,097,333--
Liabilities
Unsecured Notes Loans Payable$5,912,510$11,009,475▲ $5,096,965
Other Liabilities-$2,471,576-
Accounts Payable and Accrued Expenses$2,449,482$1,845▼ $2,447,637
Total Liabilities$8,382,467$13,482,896▲ $5,100,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,792$21,605▲ $2,813
Unrestricted Net Assets$-1,266,005$-2,776,395▼ $1,510,390
Total Net Assets Fund Balance$-1,247,213$-2,754,790▼ $1,507,577
Total Liabilities and Net Assets / Fund Balance$7,135,254$10,728,106▲ $3,592,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,980,819$20,242$7,001,061
Land$2,676,500-$2,676,500
Compensation and Service Providers
Top Officer Pay12th 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
$422,704
Program Service Revenue
$0
Investment Income
$-2,946,001
Other Revenue
$119
All Other Contributions
$422,704
Change in Net Assets
$-3,119,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,059
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
Other Expenses$200,000--$200,000
Depreciation Depletion-$9,583-$9,583
Insurance-$963-$963
Fees for Services Legal-$864-$864
Office Expenses-$336-$336
Total Functional Expenses$584,313$11,746$0$596,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fee$2,548,220
Other Current Liabilities$35,006
Accrued Other$34,599
Security Deposit$750
Jsf Rental Reserve Liability$-146,999
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
2020-02-04
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, Page 1, Item B

“Amended return to include transfer of land and building from jefferson city center (jcc) at year-end and to remove investments with jcc.”

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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO INCLUDE TRANSFER OF LAND AND BUILDING FROM JEFFERSON CITY CENTER (JCC) AT YEAR-END AND TO REMOVE INVESTMENTS WITH JCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COL. MARTIN V. BURKS, III DEBORAH BELL-BURKS PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1JSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2JSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3JSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON CITY CENTER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JEFFERSON SCHOOL COMMUNITY PTN LLLP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2JSCP TENANT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3JSCP TENANT MANAGING MEMBER LLC
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COL MARTIN V BURKS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04348256088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0200598073
ReturnHeader/Filer/PhoneNum04342608720
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HUFF
ReturnHeader/ReturnTs02020-07-31T10:03:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,728,106
Liabilities
$13,482,896
Net assets
-$2,754,790
Revenue
-$2,523,178
Expenses
$596,059
Net income
-$3,119,237
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
2018Detailed filing. Detailed filing data is available for this year.$10.7$13.5$2.75$2.52$0.60$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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