Civic Intelligence

Jazz Legacy Foundation Incorporated

990 • Fiscal year 2018 • EIN 46-1383048

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2020

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

99th percentile

3.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$17,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$46,049

Down $20,101 (-30%) from 2017

Net Assets

Down

-$124,988

Down $83,628 (-202%) from 2017

Liabilities

Up

$171,037

Up $63,527 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$508,276

Down $112,859 (-18%) from 2017

Expenses

Down

$579,874

Down $43,155 (-6.9%) from 2017

Net Income

Down

-$71,598

Down $69,704 (-3680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$46,049
Liabilities$171,037
Net Assets-$124,988
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$508,276
Expenses$579,874
Net Income-$71,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2020
Return Version
2018v3.0
Gross Receipts
$508,276
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
Cash and Non-Interest-Bearing Accounts$27,020$28,231▲ $1,211
Prepaid Expenses and Deferred Charges$36,018$15,797▼ $20,221
Accounts Receivable$3,112$2,021▼ $1,091
Total Assets$66,150$46,049▼ $20,101
Liabilities
Deferred Revenue$107,510$171,037▲ $63,527
Total Liabilities$107,510$171,037▲ $63,527
Net Assets / Fund Balance
Unrestricted Net Assets$-41,360$-124,988▼ $83,628
Total Net Assets Fund Balance$-41,360$-124,988▼ $83,628
Total Liabilities and Net Assets / Fund Balance$66,150$46,049▼ $20,101
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerilyn HorneTreasurerPT$17,400$17,400
Alvin E KeelsBoard ChairPT$2,000$2,000

Board Members and Trustees

NameTitle
Cynthia MeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$508,269
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,757
Change in Net Assets
$-71,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,558
Salaries, Compensation, and Employee Benefits$19,400
Grants and Similar Amounts Paid$916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$292,028--$292,028
All Other Expenses$53,249$7,580-$60,829
Current Officers, Directors, Trustees, and Key Employees$18,430$970-$19,400
Advertising$17,625$60-$17,685
Travel$13,178$1,946-$15,124
Information Technology$8,818--$8,818
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,552-$1,552
Grants to Domestic Individuals$553--$553
Grants to Domestic Orgs$363--$363
Insurance$348--$348
Conferences and Meetings$55$163-$218
Total Functional Expenses$566,003$13,871$0$579,874
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$501,512$501,212$130,123$371,089
Total Events$501,512$501,212$556,495$-55,283
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

Governance Explanations

Form 990 Part VI Section B Line 11

“The form 990 is made available to members of the board of directors including the treasurer who also approves the form 990 prior to filing.”

Form 990 Part VI Section C Line 9

“The governing documents, policies and financial statements are available to the public upon request.”

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
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Horne
Formed
2013
Legal Domicile
Va
Voting Board Members
3
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
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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/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JAZZLEGACYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERILYN HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZ LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0461383048
ReturnHeader/Filer/PhoneNum07574340297
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 COURTNEY RD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E09137DEA24A7AA24CD58B78E46129E950DE966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1903604AE8423084097DBB5C78D2320FAAF626F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05492952019135i000114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.239.86
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Acctg & Performan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02085 Lynnhaven Parkway Ste 106512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234561497
ReturnHeader/PreparerPersonGrp/PhoneNum07579439292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian V Barnwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-04T20:23:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,049
Liabilities
$171,037
Net assets
-$124,988
Revenue
$508,276
Expenses
$579,874
Net income
-$71,598
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