Civic Intelligence

Thomas Jefferson Community Land Trust

990EZ • Fiscal year 2016 • EIN 26-2994337

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.TJCLT.ORG
PO Box 1606Charlottesville, VA 22902-1606

(434) 242-3306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1923%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$300,897

Down $8,641 (-2.8%) from 2015

Net Assets

Down

$300,897

Down $8,641 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$6,655

Up $6,326 (+1923%) from 2015

Expenses

Down

$15,296

Down $3,388 (-18%) from 2015

Net Income

Up

-$8,641

Up $9,714 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $304,775Net Assets 2013: $304,7752013Assets 2014: $327,892Net Assets 2014: $327,8922014Assets 2015: $309,538Net Assets 2015: $309,5382015Assets 2016: $300,897Net Assets 2016: $300,8972016Assets 2017: $358,856Liabilities 2017: $0Net Assets 2017: $358,8562017Assets 2018: $641,168Liabilities 2018: $0Net Assets 2018: $641,1682018Assets 2019: $640,796Liabilities 2019: $400,729Net Assets 2019: $240,0672019Assets 2020: $743,640Liabilities 2020: $0Net Assets 2020: $743,6402020Assets 2022: $888,736Liabilities 2022: $4,637Net Assets 2022: $884,0992022Assets 2023: $1,541,976Liabilities 2023: $354,592Net Assets 2023: $1,187,3842023Assets 2024: $1,691,209Liabilities 2024: $256,770Net Assets 2024: $1,434,4392024

Highlighted filing

2016

Assets$300,897
Liabilities-
Net Assets$300,897
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $173,277Expenses 2013: $39,050Net Income 2013: $134,2272013Revenue 2014: $55,935Expenses 2014: $32,817Net Income 2014: $23,1182014Revenue 2015: $329Expenses 2015: $18,684Net Income 2015: -$18,3552015Revenue 2016: $6,655Expenses 2016: $15,296Net Income 2016: -$8,6412016Revenue 2017: $80,108Expenses 2017: $22,122Net Income 2017: $57,9862017Revenue 2018: $1,766,976Expenses 2018: $1,484,664Net Income 2018: $282,3122018Revenue 2019: $154,858Expenses 2019: $555,959Net Income 2019: -$401,1012019Revenue 2020: $2,030,499Expenses 2020: $1,526,926Net Income 2020: $503,5732020Revenue 2022: $99,440Expenses 2022: $162,064Net Income 2022: -$62,6242022Revenue 2023: $595,689Expenses 2023: $292,404Net Income 2023: $303,2852023Revenue 2024: $257,679Expenses 2024: $10,624Net Income 2024: $247,0552024

Highlighted filing

2016

Revenue$6,655
Expenses$15,296
Net Income-$8,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,655
Mission and Program Overview

Mission

To create and preserve a permanent supply of affordable homes in the charlottesville, virginia area.

To perpetuate affordable housing in the t.j. Planning district

Program Services

DescriptionGrantsExpenses
TO PERPETUATE AFFORDABLE HOUSING IN THE T.J. PLANNING DISTRICT.-$14,487
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIERRA HOWARDSecretary-$0--
BILLIE CAMPBELLTreasurer-$0--
W FRAZIER BELLChair-$0--
GREG SLATERVice Chair-$0--
JULIA MONTEITHBoard Member-$0--
RUSSELL LEFFERTYBoard Member-$0--
ALEX AMORINBoard Member-$0--
SHELLEY COLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Community Land
EIN
26-2994337
Phone
4342423306
Address
PO BOX 1606, CHARLOTTESVILLE, VA 22902-1606

Signing Officer

Name
W Frazier Bell
Title
Chair
Phone
4342393306
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,075 bank service charges 88 dues and subscriptions 100 real estate tax 2,162 utility 402 closing costs 918 total 6,745”

Form 990-ez, Part II, Line 24

“Property 1306 nunley 40,000 40,000 property 1312 nunley 40,000 40,000 property 41a cleveland 47,693 47,693 property 41b cleveland 47,693 47,693 1306 6th street 75,000 75,000 546 cleveland ave 1,000 45,000 total 251,386 295,386”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILLIE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04349797310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229021606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt06655
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIERRA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W FRAZIER BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA MONTEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL LEFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX AMORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLEY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0251386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295386
IRS990EZ/OtherExpensesTotalAmt06745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE AFFORDABLE HOUSING IN THE T.J. PLANNING DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PERPETUATE AFFORDABLE HOUSING IN THE T.J. PLANNING DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015296
IRS990EZ/TotalProgramServiceExpensesAmt014487
IRS990EZ/TotalRevenueAmt06655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TJCLT.ORG/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01444
IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/PublicSupportTotal170Amt0320635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320635
IRS990ScheduleA/TotalSupportAmt0320821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,075 BANK SERVICE CHARGES 88 DUES AND SUBSCRIPTIONS 100 REAL ESTATE TAX 2,162 UTILITY 402 CLOSING COSTS 918 TOTAL 6,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY 1306 NUNLEY 40,000 40,000 PROPERTY 1312 NUNLEY 40,000 40,000 PROPERTY 41A CLEVELAND 47,693 47,693 PROPERTY 41B CLEVELAND 47,693 47,693 1306 6TH STREET 75,000 75,000 546 CLEVELAND AVE 1,000 45,000 TOTAL 251,386 295,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W FRAZIER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342393306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON COMMUNITY LAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0262994337
ReturnHeader/Filer/PhoneNum04342423306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1606
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229021606
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02016-11-11T14:39:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,897
Liabilities
-
Net assets
$300,897
Revenue
$6,655
Expenses
$15,296
Net income
-$8,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$0.26$0.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$0.60$0.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.03$1.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.40$0.24$0.15$0.56$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.77$1.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.06$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.17$0.04$0.13