Civic Intelligence

Jefferson School Foundation Inc

990 • Fiscal year 2023 • EIN 20-0598073

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.43x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

16.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,230,240

Down $57,696 (-0.6%) from 2022

Net Assets

Up

$5,799,292

Up $94,514 (+1.7%) from 2022

Liabilities

Down

$4,430,948

Down $152,210 (-3.3%) from 2022

Revenue

Up

$267,627

Up $58,237 (+28%) from 2022

Expenses

Up

$173,113

Up $38,546 (+29%) from 2022

Net Income

Up

$94,514

Up $19,691 (+26%) from 2022

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

2023

Assets$10,230,240
Liabilities$4,430,948
Net Assets$5,799,292

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

2023

Revenue$267,627
Expenses$173,113
Net Income$94,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,199,714
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$9,010,031$8,937,879▼ $72,152
Cash and Non-Interest-Bearing Accounts$1,272,403$1,209,541▼ $62,862
Accounts Receivable$4,602$81,920▲ $77,318
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$10,287,936$10,230,240▼ $57,696
Liabilities
Unsecured Notes Loans Payable$4,673,207$4,518,453▼ $154,754
Accounts Payable and Accrued Expenses$8,007$13,554▲ $5,547
Other Liabilities$-98,056$-101,059▼ $3,003
Total Liabilities$4,583,158$4,430,948▼ $152,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,683,173$5,777,687▲ $94,514
Net Assets With Donor Restrictions$21,605$21,605→ $0
Total Net Assets Fund Balance$5,704,778$5,799,292▲ $94,514
Total Liabilities and Net Assets / Fund Balance$10,287,936$10,230,240▼ $57,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,261,379$961,051$7,222,430
Land$2,676,500-$2,676,500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$0
Investment Income
$32,355
Other Revenue
$233,572
All Other Contributions
$1,700
Change in Net Assets
$94,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,627
Total Revenue per Audited Statements
$267,627
Total Revenue per Form 990
$267,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,949
Other Expenses$37,164
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$111,000--$111,000
Other Salaries and Wages$14,880--$14,880
Payroll Taxes$10,069--$10,069
Fees for Services Accounting$4,537$4,538-$9,075
Insurance-$4,162-$4,162
Fees for Services Legal$3,379--$3,379
Information Technology$2,594--$2,594
Office Expenses$95$1,925-$2,020
Advertising$1,645--$1,645
All Other Expenses$569$277-$846
Other Expenses$629$733-$629
Total Functional Expenses$157,755$15,358$0$173,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,113
Total Expenses per Audited Statements$173,113
Total Expenses per Form 990$173,113
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$11,317
Security Deposits$750
Interest Escrow$576
Payroll Liability$390
Rental Reserve Liability$-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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Martin V Burks Iii
Formed
2004
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
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/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt03723
IRS990/OtherExpensesGrp/ProgramServicesAmt13903
IRS990/OtherExpensesGrp/ProgramServicesAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt3629
IRS990/OtherExpensesGrp/TotalAmt07446
IRS990/OtherExpensesGrp/TotalAmt13903
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherLiabilitiesGrp/BOYAmt0-98056
IRS990/OtherLiabilitiesGrp/EOYAmt0-101059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014880
IRS990/OtherSalariesAndWagesGrp/TotalAmt014880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010069
IRS990/PayrollTaxesGrp/TotalAmt010069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0COL MARTIN V BURKS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt029970
IRS990/PYOtherRevenueAmt0176054
IRS990/PYRevenuesLessExpensesAmt074823
IRS990/PYSalariesCompEmpBnftPaidAmt0104597
IRS990/PYTotalExpensesAmt0134567
IRS990/PYTotalRevenueAmt0209390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0233572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05915510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05979807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01198014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01144879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05687108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.58760
IRS990ScheduleA/PublicSupportTotal170Amt05979807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05915510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05979807
IRS990ScheduleA/TotalSupportAmt011669707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0173113
IRS990ScheduleD/LandGrp/BookValueAmt02676500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02676500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06261379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07222430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-146999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RENTAL RESERVE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0267627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08937879
IRS990ScheduleD/TotalExpensesPerForm990Amt0173113
IRS990ScheduleD/TotalLiabilityAmt0-101059
IRS990ScheduleD/TotalRevenuePerForm990Amt0267627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173113
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010287936
IRS990/TotalAssetsEOYAmt010230240
IRS990/TotalAssetsGrp/BOYAmt010287936
IRS990/TotalAssetsGrp/EOYAmt010230240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04583158
IRS990/TotalLiabilitiesEOYAmt04430948
IRS990/TotalLiabilitiesGrp/BOYAmt04583158
IRS990/TotalLiabilitiesGrp/EOYAmt04430948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05704778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05799292
IRS990/TotalProgramServiceExpensesAmt0157755
IRS990/TotalRevenueGrp/ExclusionAmt0265927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010287936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010230240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04673207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04518453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 RAINTREE DRIVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.JEFFSCHOOLFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL MARTIN V BURKS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04348256088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L CHOATE
ReturnHeader/ReturnTs02024-11-15T16:54:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
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