Civic Intelligence

Jefferson Center Inc.

990 • Fiscal year 2016 • EIN 59-6169729

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.JEFFERSONCENTER.NET

View Organization Page

930 North Tamiami TrailSarasota, FL 34236

(941) 953-9585

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,027

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,053,712

Up $41,840 (+1.4%) from 2015

Net Assets

Up

$1,736,949

Up $111,589 (+6.9%) from 2015

Liabilities

Down

$1,316,763

Down $69,749 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$1,525,579

Down $14,274 (-0.9%) from 2015

Expenses

Up

$1,413,990

Up $42,807 (+3.1%) from 2015

Net Income

Down

$111,589

Down $57,081 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $2,840,998Liabilities 2011: $1,777,539Net Assets 2011: $1,063,4592011Assets 2012: $2,872,467Liabilities 2012: $1,595,605Net Assets 2012: $1,276,8622012Assets 2013: $2,895,344Liabilities 2013: $1,524,868Net Assets 2013: $1,370,4762013Assets 2014: $2,917,121Liabilities 2014: $1,460,431Net Assets 2014: $1,456,6902014Assets 2015: $3,011,872Liabilities 2015: $1,386,512Net Assets 2015: $1,625,3602015Assets 2016: $3,053,712Liabilities 2016: $1,316,763Net Assets 2016: $1,736,9492016Assets 2017: $3,201,243Liabilities 2017: $1,240,789Net Assets 2017: $1,960,4542017Assets 2018: $8,362,147Liabilities 2018: $1,300,804Net Assets 2018: $7,061,3432018Assets 2019: $7,336,537Liabilities 2019: $337,011Net Assets 2019: $6,999,5262019Assets 2020: $7,214,637Liabilities 2020: $261,146Net Assets 2020: $6,953,4912020Assets 2021: $7,113,312Liabilities 2021: $352,766Net Assets 2021: $6,760,5462021Assets 2022: $6,668,831Liabilities 2022: $236,091Net Assets 2022: $6,432,7402022Assets 2023: $6,638,919Liabilities 2023: $281,742Net Assets 2023: $6,357,1772023Assets 2024: $6,708,090Liabilities 2024: $308,264Net Assets 2024: $6,399,8262024

Highlighted filing

2016

Assets$3,053,712
Liabilities$1,316,763
Net Assets$1,736,949
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,476,256Expenses 2011: $1,342,488Net Income 2011: $133,7682011Expenses 2012: $1,402,6732012Revenue 2013: $1,479,272Expenses 2013: $1,385,658Net Income 2013: $93,6142013Revenue 2014: $1,500,134Expenses 2014: $1,413,920Net Income 2014: $86,2142014Revenue 2015: $1,539,853Expenses 2015: $1,371,183Net Income 2015: $168,6702015Revenue 2016: $1,525,579Expenses 2016: $1,413,990Net Income 2016: $111,5892016Revenue 2017: $1,702,610Expenses 2017: $1,479,105Net Income 2017: $223,5052017Revenue 2018: $6,561,107Expenses 2018: $1,460,218Net Income 2018: $5,100,8892018Revenue 2019: $1,544,024Expenses 2019: $1,605,841Net Income 2019: -$61,8172019Revenue 2020: $791,709Expenses 2020: $837,744Net Income 2020: -$46,0352020Revenue 2021: $1,594,441Expenses 2021: $1,787,386Net Income 2021: -$192,9452021Revenue 2022: $2,034,309Expenses 2022: $2,362,115Net Income 2022: -$327,8062022Revenue 2023: $2,206,631Expenses 2023: $2,282,194Net Income 2023: -$75,5632023Revenue 2024: $2,317,058Expenses 2024: $2,262,429Net Income 2024: $54,6292024

Highlighted filing

2016

Revenue$1,525,579
Expenses$1,413,990
Net Income$111,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,525,579
Mission and Program Overview

Mission

To provide a caring housing community for persons 62 and older, with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,174,177$2,277,920▲ $103,743
Savings and Temporary Cash Investments$627,393$574,090▼ $53,303
Accounts Receivable$31,973$36,430▲ $4,457
Cash and Non-Interest-Bearing Accounts$49,222$35,906▼ $13,316
Prepaid Expenses and Deferred Charges$16,734$15,464▼ $1,270
Total Assets$3,011,872$3,053,712▲ $41,840
Other Assets Total$112,373$113,902▲ $1,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,733$1,128,232▼ $75,501
Other Liabilities$111,121$112,841▲ $1,720
Accounts Payable and Accrued Expenses$71,658$75,690▲ $4,032
Total Liabilities$1,386,512$1,316,763▼ $69,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,360$1,736,949▲ $111,589
Total Net Assets Fund Balance$1,625,360$1,736,949▲ $111,589
Total Liabilities and Net Assets / Fund Balance$3,011,872$3,053,712▲ $41,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,920$3,867,931$4,908,851
Equipment$1,053,149$986,542$2,039,691
Land$175,500-$175,500
Other Land Buildings$8,351$93,153$101,504
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LucidoAsst SecretaryFT$88,027$88,027

Board Members and Trustees

NameTitle
Deanna WidderPresident,trustee
Lorraine F Berry1st V.p., Trustee
Peter R Thompson2nd V.p., Trustee
Mary W StultsSecretary, Trustee
Mariano J VeraTreasurer, Trustee
Donald R St ClairTrustee
James D KeeneyTrustee
Paul LewisTrustee
Richard T HappyTrustee
Shan a MohammedTrustee
Susan BrucklacherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$58,666
Program Service Revenue
$1,449,522
Investment Income
$3,054
Other Revenue
$14,337
All Other Contributions
$1,000
Change in Net Assets
$111,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,525,579
Total Revenue per Form 990
$1,525,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,612
Salaries, Compensation, and Employee Benefits$469,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$399,889--$399,889
Other Salaries and Wages$312,666--$312,666
Depreciation Depletion$183,454--$183,454
Fees for Services Other$137,225--$137,225
Current Officers, Directors, Trustees, and Key Employees$88,027--$88,027
Other Employee Benefits$68,685--$68,685
Insurance$67,764--$67,764
Office Expenses$25,618--$25,618
Interest$15,605--$15,605
Fees for Services Accounting$10,210--$10,210
Other Expenses$7,441--$7,441
Conferences and Meetings$3,663--$3,663
Advertising$1,567--$1,567
Fees for Services Legal$675--$675
Total Functional Expenses$1,413,990$0$0$1,413,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,990
Total Expenses per Audited Statements$1,413,990
Total Expenses per Form 990$1,413,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$112,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“It is reviewed at the monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“ON ITS WEBSITE”

Filing and Contact Details

Filer

Filer Name
Jefferson Center Inc
EIN
59-6169729
Phone
9419539585
Address
930 NORTH TAMIAMI TRAIL, SARASOTA, FL 34236

Signing Officer

Name
Deana Widder
Title
President
Phone
9419539585
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Widder
Formed
1964
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
Preparer
David R Hess
Phone
9413664450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The project's income tax filings are subject to audit by various taxing authorities. The project's information returns for 2014 and later years remain open.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC ADMINSTATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt081119
IRS990/OtherExpensesGrp/ProgramServicesAmt110382
IRS990/OtherExpensesGrp/ProgramServicesAmt27441
IRS990/OtherExpensesGrp/TotalAmt081119
IRS990/OtherExpensesGrp/TotalAmt110382
IRS990/OtherExpensesGrp/TotalAmt27441
IRS990/OtherLiabilitiesGrp/BOYAmt0111121
IRS990/OtherLiabilitiesGrp/EOYAmt0112841
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15182
IRS990/OtherRevenueTotalAmt014337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015464
IRS990/PrincipalOfficerNm0DEANA WIDDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03397
IRS990/PYOtherExpensesAmt0881363
IRS990/PYOtherRevenueAmt014010
IRS990/PYProgramServiceRevenueAmt01465097
IRS990/PYRevenuesLessExpensesAmt0168670
IRS990/PYSalariesCompEmpBnftPaidAmt0489820
IRS990/PYTotalExpensesAmt01371183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111589
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01463859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01465097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01401936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01396782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07154326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024467
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt07549092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01521364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01476088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01458582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01584870
IRS990ScheduleA/Total509Grp/TotalAmt07549092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01479272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01616076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07659832
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03867931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04908851
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02039691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01413990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT'S INFORMATION RETURNS FOR 2014 AND LATER YEARS REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277920
IRS990ScheduleD/TotalExpensesPerForm990Amt01413990
IRS990ScheduleD/TotalLiabilityAmt0112841
IRS990ScheduleD/TotalRevenuePerForm990Amt01525579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON CENTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591802270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,053,712
Liabilities
$1,316,763
Net assets
$1,736,949
Revenue
$1,525,579
Expenses
$1,413,990
Net income
$111,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.31$6.40$2.32$2.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.28$6.36$2.21$2.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.24$6.43$2.03$2.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.35$6.76$1.59$1.79$0.19
2020Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.34$7.00$1.54$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.30$7.06$6.56$1.46$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.24$1.96$1.70$1.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.74$1.53$1.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.39$1.63$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.46$1.46$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.52$1.37$1.48$1.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.28$1.40
2011Summary only. Only limited summary data is available for this year.$2.84$1.78$1.06$1.48$1.34$0.13