Civic Intelligence

Jefferson Center Inc.

990 • Fiscal year 2017 • EIN 59-6169729

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,497

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,201,243

Up $147,531 (+4.8%) from 2016

Net Assets

Up

$1,960,454

Up $223,505 (+13%) from 2016

Liabilities

Down

$1,240,789

Down $75,974 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$1,702,610

Up $177,031 (+12%) from 2016

Expenses

Up

$1,479,105

Up $65,115 (+4.6%) from 2016

Net Income

Up

$223,505

Up $111,916 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$3,201,243
Liabilities$1,240,789
Net Assets$1,960,454
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,702,610
Expenses$1,479,105
Net Income$223,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,703,435
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$2,277,920$2,211,765▼ $66,155
Savings and Temporary Cash Investments$574,090$797,832▲ $223,742
Cash and Non-Interest-Bearing Accounts$35,906$55,875▲ $19,969
Prepaid Expenses and Deferred Charges$15,464$15,655▲ $191
Accounts Receivable$36,430$1,641▼ $34,789
Total Assets$3,053,712$3,201,243▲ $147,531
Other Assets Total$113,902$118,475▲ $4,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,232$1,050,215▼ $78,017
Other Liabilities$112,841$116,532▲ $3,691
Accounts Payable and Accrued Expenses$75,690$74,042▼ $1,648
Total Liabilities$1,316,763$1,240,789▼ $75,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,949$1,960,454▲ $223,505
Total Net Assets Fund Balance$1,736,949$1,960,454▲ $223,505
Total Liabilities and Net Assets / Fund Balance$3,053,712$3,201,243▲ $147,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,301$3,937,550$4,908,851
Equipment$992,534$1,127,926$2,120,460
Land$174,675-$174,675
Other Land Buildings$73,255$44,153$117,408
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LucidoAsst SecretaryFT$90,497$90,497

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,033
Program Service Revenue
$1,479,582
Investment Income
$111,453
Other Revenue
$29,542
Change in Net Assets
$223,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,702,610
Total Revenue per Form 990
$1,702,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,138
Salaries, Compensation, and Employee Benefits$519,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$346,974--$346,974
Other Salaries and Wages$331,800--$331,800
Depreciation Depletion$216,393--$216,393
Fees for Services Other$148,605--$148,605
Current Officers, Directors, Trustees, and Key Employees$90,497--$90,497
Insurance$67,240--$67,240
Other Employee Benefits$65,184--$65,184
Payroll Taxes$32,486--$32,486
Office Expenses$27,772--$27,772
Interest$13,090--$13,090
Fees for Services Legal$13,068--$13,068
Fees for Services Accounting$10,330--$10,330
Other Expenses$4,566--$4,566
Conferences and Meetings$3,900--$3,900
Advertising$203--$203
Total Functional Expenses$1,479,105$0$0$1,479,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,105
Total Expenses per Audited Statements$1,479,105
Total Expenses per Form 990$1,479,105
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$116,532
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
2018-10-29
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 IX, Line 11G

“Other maintenance contracts: program service expenses 148,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,605.”

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 2015 and later years remain open.”

Raw XML AppendixShowing 400 of 503 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/OtherExpensesGrp/Desc2MISC ADMINSTATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt096650
IRS990/OtherExpensesGrp/ProgramServicesAmt110347
IRS990/OtherExpensesGrp/ProgramServicesAmt24566
IRS990/OtherExpensesGrp/TotalAmt096650
IRS990/OtherExpensesGrp/TotalAmt110347
IRS990/OtherExpensesGrp/TotalAmt24566
IRS990/OtherLiabilitiesGrp/BOYAmt0112841
IRS990/OtherLiabilitiesGrp/EOYAmt0116532
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19120
IRS990/OtherRevenueTotalAmt029542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032486
IRS990/PayrollTaxesGrp/TotalAmt032486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015655
IRS990/PrincipalOfficerNm0DEANA WIDDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03054
IRS990/PYOtherExpensesAmt0944612
IRS990/PYOtherRevenueAmt014337
IRS990/PYProgramServiceRevenueAmt01449522
IRS990/PYRevenuesLessExpensesAmt0111589
IRS990/PYSalariesCompEmpBnftPaidAmt0469378
IRS990/PYTotalExpensesAmt01413990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223505
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01509124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01479582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01449522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01440989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01401936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07237126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019422
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt07525837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01561615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01521364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01476088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01458582
IRS990ScheduleA/Total509Grp/TotalAmt07525837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01595610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01538771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01479272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07639366
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03937550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04908851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02120460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01702610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT'S INFORMATION RETURNS FOR 2015 AND LATER YEARS REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211765
IRS990ScheduleD/TotalExpensesPerForm990Amt01479105
IRS990ScheduleD/TotalLiabilityAmt0116532
IRS990ScheduleD/TotalRevenuePerForm990Amt01702610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 148,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON CENTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591802270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION OF JEFFERSON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0930 N TAMIAMI TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA

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Filings

Displayed year

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

Open filing
Assets
$3,201,243
Liabilities
$1,240,789
Net assets
$1,960,454
Revenue
$1,702,610
Expenses
$1,479,105
Net income
$223,505
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
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.24$1.96$1.70$1.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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