Civic Intelligence

Jazz Legacy Foundation Incorporated

990 • Fiscal year 2017 • EIN 46-1383048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.JAZZLEGACYFOUNDATION.ORG
3336 Courtney RdPortsmouth, VA 23703

(757) 434-0297

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$66,150

Down $3,894 (-5.6%) from 2016

Net Assets

Down

-$41,360

Down $3,894 (-10%) from 2016

Liabilities

Flat

$107,510

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$621,135

Up $206,205 (+50%) from 2016

Expenses

Up

$623,029

Up $192,464 (+45%) from 2016

Net Income

Up

-$1,894

Up $13,741 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$200K$0-$200KAssets 2013: $279Liabilities 2013: $7,955Net Assets 2013: -$7,6762013Assets 2014: $33,018Liabilities 2014: $0Net Assets 2014: $33,0182014Assets 2015: $109,475Liabilities 2015: $128,191Net Assets 2015: -$18,7162015Assets 2016: $70,044Liabilities 2016: $107,510Net Assets 2016: -$37,4662016Assets 2017: $66,150Liabilities 2017: $107,510Net Assets 2017: -$41,3602017Assets 2018: $46,049Liabilities 2018: $171,037Net Assets 2018: -$124,9882018Assets 2019: $138,246Liabilities 2019: $214,340Net Assets 2019: -$76,0942019Assets 2020: $85,999Liabilities 2020: $198,475Net Assets 2020: -$35,2262020Assets 2021: $124,557Liabilities 2021: $224,168Net Assets 2021: $72,3212021Assets 2022: $128,751Liabilities 2022: $231,293Net Assets 2022: $390,9952022Assets 2023: $57,450Liabilities 2023: $0Net Assets 2023: $57,4502023Assets 2024: $253,879Liabilities 2024: $0Net Assets 2024: $253,8792024

Highlighted filing

2017

Assets$66,150
Liabilities$107,510
Net Assets-$41,360
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $946Expenses 2013: $8,622Net Income 2013: -$7,6762013Revenue 2014: $225,362Expenses 2014: $184,668Net Income 2014: $40,6942014Revenue 2015: $248,704Expenses 2015: $300,438Net Income 2015: -$51,7342015Revenue 2016: $414,930Expenses 2016: $430,565Net Income 2016: -$15,6352016Revenue 2017: $621,135Expenses 2017: $623,029Net Income 2017: -$1,8942017Revenue 2018: $508,276Expenses 2018: $579,874Net Income 2018: -$71,5982018Revenue 2019: $665,223Expenses 2019: $616,329Net Income 2019: $48,8942019Revenue 2020: $233,268Expenses 2020: $192,400Net Income 2020: $40,8682020Revenue 2021: $834,369Expenses 2021: $726,822Net Income 2021: $107,5472021Revenue 2022: $1,165,760Expenses 2022: $847,086Net Income 2022: $318,6742022Revenue 2023: $1,201,704Expenses 2023: $1,159,777Net Income 2023: $41,9272023Revenue 2024: $925,304Expenses 2024: $728,252Net Income 2024: $197,0522024

Highlighted filing

2017

Revenue$621,135
Expenses$623,029
Net Income-$1,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$621,135
Mission and Program Overview

Mission

Charitable and educational

Charitable and educational - provide charitable and educational programs to encourage, preserve and promote the appreciation and love of the art of jazz

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,868$36,018▲ $21,150
Cash and Non-Interest-Bearing Accounts$45,889$27,020▼ $18,869
Accounts Receivable$9,287$3,112▼ $6,175
Total Assets$70,044$66,150▼ $3,894
Liabilities
Deferred Revenue$107,510$107,510→ $0
Total Liabilities$107,510$107,510→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-37,466$-41,360▼ $3,894
Total Net Assets Fund Balance$-37,466$-41,360▼ $3,894
Total Liabilities and Net Assets / Fund Balance$70,044$66,150▼ $3,894
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerilyn HorneExecutive DirectorPT$21,900$21,900
Alvin E KeelsBoard ChairPT$12,500$12,500

Board Members and Trustees

NameTitle
Derrick DavisVice President
Clarnce HarrisDirector
Cynthia MeltonDirector
Kim WatersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$621,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603
Change in Net Assets
$-1,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,529
Salaries, Compensation, and Employee Benefits$34,400
Grants and Similar Amounts Paid$6,100
Total Fundraising Expense$2,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$409,020--$409,020
Fees for Services Other$60,459$7,446$1,350$69,255
Current Officers, Directors, Trustees, and Key Employees$27,925$6,475-$34,400
All Other Expenses$15,879$4,103-$19,982
Travel$12,965$4,094-$17,059
Conferences and Meetings$12,570$1,600-$14,170
Advertising$5,575-$525$6,100
Grants to Domestic Orgs$6,100--$6,100
Office Expenses$4,429$586$857$5,872
Fees for Services Accounting-$4,450-$4,450
Information Technology$2,375$611$50$3,036
Insurance$723--$723
Fees for Services Legal-$300-$300
Total Functional Expenses$590,582$29,665$2,782$623,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hampton City SchHampton, VA-Instrumnts$2,000
Norfolk SchoolsNorfolk, VA-Instrumnts$2,000
Portsmouth SchPortsmouth, VA-Instrumnts$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$619,981$613,881$110,079$503,802
Total Events$619,981$613,881$562,098$51,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jazz Legacy Foundation Inc
EIN
46-1383048
Phone
7574340297
Address
3336 COURTNEY RD, PORTSMOUTH, VA 23703

Signing Officer

Name
Jerilyn Horne
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Horne
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Integrated Acctg & Performan
Address
2085 Lynnhaven Parkway Ste 106512, VIRGINIA BEACH, VA 23456-1497
Preparer
Marian V Barnwell CPA
Phone
7579439292
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Catering and meals 33119 venue space 18930 scouting and talent search 5226”

Raw XML Appendix373 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PORTSMOUTH SCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATERING AND MEALS 33119 VENUE SPACE 18930 SCOUTING AND TALENT SEARCH 5226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590582
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.247.245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Acctg & Performan
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234561497
ReturnHeader/PreparerPersonGrp/PhoneNum07579439292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian V Barnwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T05:34:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,150
Liabilities
$107,510
Net assets
-$41,360
Revenue
$621,135
Expenses
$623,029
Net income
-$1,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.20$1.16$0.04
2022Summary only. Only limited summary data is available for this year.$0.13$0.23$0.39$1.17$0.85$0.32
2021Summary only. Only limited summary data is available for this year.$0.12$0.22$0.07$0.83$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$0.09$0.20$0.04$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.08$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.51$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01