Civic Intelligence

Jefferson School Foundation Inc

990 • Fiscal year 2019 • EIN 20-0598073

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$105,416

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$10,491,504

Down $236,602 (-2.2%) from 2018

Net Assets

Up

$5,595,017

Up $8,349,807 (+303%) from 2018

Liabilities

Down

$4,896,487

Down $8,586,409 (-64%) from 2018

Revenue

Up

$5,965,170

Up $8,488,348 (+336%) from 2018

Expenses

Down

$135,499

Down $460,560 (-77%) from 2018

Net Income

Up

$5,829,671

Up $8,948,908 (+287%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,491,504
Liabilities$4,896,487
Net Assets$5,595,017

Operations Trend

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

2019

Revenue$5,965,170
Expenses$135,499
Net Income$5,829,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,990,357
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 (the foundation) is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource, providing cultural and educational opportunities to its surrounding community, the citizens of charlottesville and visitors to our region. The foundation recognizes and celebrates jefferson school's rich history and symbolic importance as an african american school in a racially segregated community as we promote a more inclusive future. Opportunity through education has always been and will continue to be an enduring legacy of the jefferson school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,657,319$9,479,619▼ $177,700
Cash and Non-Interest-Bearing Accounts$1,033,506$977,111▼ $56,395
Pledges and Grants Receivable$37,281$32,649▼ $4,632
Intangible Assets-$2,125-
Total Assets$10,728,106$10,491,504▼ $236,602
Liabilities
Unsecured Notes Loans Payable$11,009,475$4,966,476▼ $6,042,999
Accounts Payable and Accrued Expenses$1,845$7,384▲ $5,539
Other Liabilities$2,471,576$-77,373▼ $2,548,949
Total Liabilities$13,482,896$4,896,487▼ $8,586,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,776,395$5,573,412▲ $8,349,807
Net Assets With Donor Restrictions$21,605$21,605→ $0
Total Net Assets Fund Balance$-2,754,790$5,595,017▲ $8,349,807
Total Liabilities and Net Assets / Fund Balance$10,728,106$10,491,504▼ $236,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,803,119$201,592$7,004,711
Land$2,676,500-$2,676,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan B FriedmanExecutive DiFT$105,416$105,416

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,915,510
Program Service Revenue
$0
Investment Income
$4,444
Other Revenue
$45,216
Change in Net Assets
$5,829,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,741
Other Expenses$21,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,416--$105,416
Payroll Taxes$8,325--$8,325
Fees for Services Accounting$2,995$2,995-$5,990
All Other Expenses$1,652$861-$2,513
Advertising$2,175--$2,175
Office Expenses$126$1,906-$2,032
Occupancy$1,805--$1,805
Other Expenses$661$662-$1,323
Insurance-$963-$963
Total Functional Expenses$126,612$8,887$0$135,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$32,907
Accrued Other$32,343
Payroll Liability$3,626
Security Deposits$750
Rental Reserve Liability$-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 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
Yes
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 15A

The board works with the center of nonprofit excellence to determine compensation of the executive director, fulfilling all of the listed items.

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
EIN
20-0598073
Phone
4342608720
Address
233 4TH STREET NW, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Col Martin V Burks Iii
Title
Chairman of Board
Phone
4348256088
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Martin V Burks Iii
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1

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 (the foundation) is dedicated to preserving and sustaining the jefferson school as a vibrant and meaningful community resource, providing cultural and educational opportunities to its surrounding community, the citizens of charlottesville and visitors to our region. The foundation recognizes and celebrates jefferson school's rich history and symbolic importance as an african american school in a racially segregated community as we promote a more inclusive future. Opportunity through education has always been and will continue to be an enduring legacy of the jefferson school.

Form 990, Page 2, Part III, Line 4A

The foundation promotes awareness of community involvement in the jefferson school city center (jscc) and seeks to enhance its vitality and importance as a cultural, educational, and community resource. It also promotes outreach and educational activities aimed at creating a vibrant and inclusive program at the city center that is responsive to the needs of the surrounding community. The jscc promotes cultural awareness through the jefferson school african american heritage center and the virginia center for the book. The jscc provides a variety of educational needs through an early learning center, workforce healthcare training, an associate degree in culinary arts, and literacy training. The jscc serves the local community by providing a recreation center, healing arts center, women's health center, women's counseling center, and a loan program for formerly incarcerated individuals.

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IRS990/MissionDesc0THE JEFFERSON SCHOOL FOUNDATION (THE FOUNDATION) IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE, PROVIDING CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS SURROUNDING COMMUNITY, THE CITIZENS OF CHARLOTTESVILLE AND VISITORS TO OUR REGION. THE FOUNDATION RECOGNIZES AND CELEBRATES JEFFERSON SCHOOL'S RICH HISTORY AND SYMBOLIC IMPORTANCE AS AN AFRICAN AMERICAN SCHOOL IN A RACIALLY SEGREGATED COMMUNITY AS WE PROMOTE A MORE INCLUSIVE FUTURE. OPPORTUNITY THROUGH EDUCATION HAS ALWAYS BEEN AND WILL CONTINUE TO BE AN ENDURING LEGACY OF THE JEFFERSON SCHOOL.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 145,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183491
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02676500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06803119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07004711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032907
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-146999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENTAL RESERVE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09479619
IRS990ScheduleD/TotalLiabilityAmt0-77373
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JEFFERSON SCHOOL FOUNDATION (THE FOUNDATION) IS DEDICATED TO PRESERVING AND SUSTAINING THE JEFFERSON SCHOOL AS A VIBRANT AND MEANINGFUL COMMUNITY RESOURCE, PROVIDING CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS SURROUNDING COMMUNITY, THE CITIZENS OF CHARLOTTESVILLE AND VISITORS TO OUR REGION. THE FOUNDATION RECOGNIZES AND CELEBRATES JEFFERSON SCHOOL'S RICH HISTORY AND SYMBOLIC IMPORTANCE AS AN AFRICAN AMERICAN SCHOOL IN A RACIALLY SEGREGATED COMMUNITY AS WE PROMOTE A MORE INCLUSIVE FUTURE. OPPORTUNITY THROUGH EDUCATION HAS ALWAYS BEEN AND WILL CONTINUE TO BE AN ENDURING LEGACY OF THE JEFFERSON SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROMOTES AWARENESS OF COMMUNITY INVOLVEMENT IN THE JEFFERSON SCHOOL CITY CENTER (JSCC) AND SEEKS TO ENHANCE ITS VITALITY AND IMPORTANCE AS A CULTURAL, EDUCATIONAL, AND COMMUNITY RESOURCE. IT ALSO PROMOTES OUTREACH AND EDUCATIONAL ACTIVITIES AIMED AT CREATING A VIBRANT AND INCLUSIVE PROGRAM AT THE CITY CENTER THAT IS RESPONSIVE TO THE NEEDS OF THE SURROUNDING COMMUNITY. THE JSCC PROMOTES CULTURAL AWARENESS THROUGH THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER AND THE VIRGINIA CENTER FOR THE BOOK. THE JSCC PROVIDES A VARIETY OF EDUCATIONAL NEEDS THROUGH AN EARLY LEARNING CENTER, WORKFORCE HEALTHCARE TRAINING, AN ASSOCIATE DEGREE IN CULINARY ARTS, AND LITERACY TRAINING. THE JSCC SERVES THE LOCAL COMMUNITY BY PROVIDING A RECREATION CENTER, HEALING ARTS CENTER, WOMEN'S HEALTH CENTER, WOMEN'S COUNSELING CENTER, AND A LOAN PROGRAM FOR FORMERLY INCARCERATED INDIVIDUALS.
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 BOARD WORKS WITH THE CENTER OF NONPROFIT EXCELLENCE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, FULFILLING ALL OF THE LISTED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt010491504
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135499
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04896487
IRS990/TotalLiabilitiesGrp/BOYAmt013482896
IRS990/TotalLiabilitiesGrp/EOYAmt04896487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2754790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05595017
IRS990/TotalProgramServiceExpensesAmt0126612
IRS990/TotalReportableCompFromOrgAmt0105416
IRS990/TotalRevenueGrp/ExclusionAmt049660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05965170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010728106
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 RAINTREE DRIVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
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IRS990/WebsiteAddressTxt0HTTP://WWW.JEFFSCHOOLFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL MARTIN V BURKS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04348256088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0200598073
ReturnHeader/Filer/PhoneNum04342608720
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:38
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HUFF
ReturnHeader/ReturnTs02020-10-29T12:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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