Civic Intelligence

Thomas Jefferson Agricultural Institute

990 • Fiscal year 2013 • EIN 43-1799774

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.jeffersoninstitute.org

View Organization Page

4800 E New Haven Rd65201

(573) 449-3518

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

413.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-7399%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,193,056

Down $158,034 (-12%) from 2012

Net Assets

Down

$310,393

Down $158,034 (-34%) from 2012

Liabilities

Flat

$882,663

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$2,136

No earlier filing loaded for comparison.

Expenses

Down

$160,170

Down $183,101 (-53%) from 2012

Net Income

-$158,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,761,184Liabilities 2010: $908,393Net Assets 2010: $852,7912010Assets 2011: $1,553,275Liabilities 2011: $919,637Net Assets 2011: $633,6382011Assets 2012: $1,351,090Liabilities 2012: $882,663Net Assets 2012: $468,4272012Assets 2013: $1,193,056Liabilities 2013: $882,663Net Assets 2013: $310,3932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,193,056
Liabilities$882,663
Net Assets$310,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $532,3262010Expenses 2011: $568,9742011Expenses 2012: $343,2712012Revenue 2013: $2,136Expenses 2013: $160,170Net Income 2013: -$158,0342013Revenue 2014: -$372,920Expenses 2014: $71,507Net Income 2014: -$444,4272014

Highlighted filing

2013

Revenue$2,136
Expenses$160,170
Net Income-$158,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,136
Mission and Program Overview

Mission

Agricultural education & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,959$1,183,924▼ $134,035
Savings and Temporary Cash Investments$22,868$5,437▼ $17,431
Cash and Non-Interest-Bearing Accounts$7,136$568▼ $6,568
Total Assets$1,351,090$1,193,056▼ $158,034
Other Assets Total$3,127$3,127→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,663$882,663→ $0
Total Liabilities$882,663$882,663→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$468,427$310,393▼ $158,034
Total Net Assets Fund Balance$468,427$310,393▼ $158,034
Total Liabilities and Net Assets / Fund Balance$1,351,090$1,193,056▼ $158,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$835,796$511,709$1,347,505
Buildings$319,549$169,266$488,815
Equipment$28,579$312,803$341,382
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curtis J NelsonChairman
Craig RobertsVice Chairman
David BaltenspergerBd Member
Dennis KeeneyBd Member
Steve BorgeltSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$818
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$1,304
Change in Net Assets
$-158,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,164
Salaries, Compensation, and Employee Benefits$12,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$134,035$0$134,035
Other Salaries and Wages$0$12,006$0$12,006
Insurance$0$6,031$0$6,031
Office Expenses$0$3,112$0$3,112
Fees for Services Accounting$0$1,480$0$1,480
Other Expenses$0$380$0$380
Total Functional Expenses$0$160,170$0$160,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1799774
Phone
5734493518

Signing Officer

Name
Curtis J Nelson
Title
Chairman
Phone
5734493518
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Nelson
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
William G Stockglausner
Phone
5734412421
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Governing body documents board meetings with minutes that are approved formally”

Pt VI, Line 8B

“No committee has the authority to act on behalf of the governing body”

Pt VI, Line 11B

“Review by key employee and governing body”

Pt VI, Line 12C

“Governing body monitors informally”

Pt VI, Line 15B

“Annual and periodic review by the governing body”

Pt VI, Line 19

“Currently on file locally for anyone requesting access”

Pt XII, Line 2C

“Governing body monitors informally”

Pt III, Line 3

“The Organization is winding down its operation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix351 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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IRS990/USAddress/ZIPCode065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.jeffersoninstitute.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS J NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734493518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS JEFFERSON AGRICULTURAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0431799774
ReturnHeader/Filer/PhoneNum05734493518
ReturnHeader/Filer/USAddress/AddressLine104800 E NEW HAVEN RD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM G STOCKGLAUSNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102716 FORUM BLVD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734412421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G STOCKGLAUSNER
ReturnHeader/ReturnTs02014-08-12T16:05:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,056
Liabilities
$882,663
Net assets
$310,393
Revenue
$2,136
Expenses
$160,170
Net income
-$158,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.07$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.88$0.31$0.00$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.88$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.92$0.63$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.91$0.85$0.53