Civic Intelligence

Jefferson Center Foundation Ltd

EIN 62-1392982 • 501(c)3 • Roanoke, VA

Profile

Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space.

541 Luck Ave SW 221Roanoke, VA 24016

www.jeffcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$22,695,493

Down $647,206 (-2.8%) from 2024

Liabilities

Down

$235,445

Down $23,635 (-9.1%) from 2024

Net Assets

Down

$22,460,048

Down $623,571 (-2.7%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$2,292,349

Down $669,697 (-23%) from 2024

Expenses

Down

$3,113,450

Down $63,624 (-2.0%) from 2024

Net Income

Down

-$821,101

Down $606,073 (-282%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $26,727,850Liabilities 2011: $249,474Net Assets 2011: $26,478,3762011Assets 2012: $26,433,323Liabilities 2012: $219,533Net Assets 2012: $26,213,7902012Assets 2013: $25,984,757Liabilities 2013: $307,607Net Assets 2013: $25,677,1502013Assets 2014: $25,977,824Liabilities 2014: $363,133Net Assets 2014: $25,614,6912014Assets 2015: $26,592,993Liabilities 2015: $396,587Net Assets 2015: $26,196,4062015Assets 2016: $27,039,576Liabilities 2016: $341,699Net Assets 2016: $26,697,8772016Assets 2017: $26,774,627Liabilities 2017: $327,039Net Assets 2017: $26,447,5882017Assets 2018: $26,134,815Liabilities 2018: $418,355Net Assets 2018: $25,716,4602018Assets 2019: $25,309,433Liabilities 2019: $303,358Net Assets 2019: $25,006,0752019Assets 2020: $24,831,314Liabilities 2020: $397,769Net Assets 2020: $24,433,5452020Assets 2021: $24,446,324Liabilities 2021: $422,895Net Assets 2021: $24,023,4292021Assets 2022: $24,079,593Liabilities 2022: $442,487Net Assets 2022: $23,637,1062022Assets 2023: $23,341,672Liabilities 2023: $237,458Net Assets 2023: $23,104,2142023Assets 2024: $23,342,699Liabilities 2024: $259,080Net Assets 2024: $23,083,6192024Assets 2025: $22,695,493Liabilities 2025: $235,445Net Assets 2025: $22,460,0482025

Highlighted filing

2025

Assets$22,695,493
Liabilities$235,445
Net Assets$22,460,048
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,963,8462011Expenses 2012: $2,105,8932012Revenue 2013: $1,756,923Expenses 2013: $2,315,601Net Income 2013: -$558,6782013Revenue 2014: $2,330,451Expenses 2014: $2,449,885Net Income 2014: -$119,4342014Revenue 2015: $3,105,931Expenses 2015: $2,521,964Net Income 2015: $583,9672015Revenue 2016: $3,328,890Expenses 2016: $2,809,928Net Income 2016: $518,9622016Revenue 2017: $2,175,754Expenses 2017: $2,477,304Net Income 2017: -$301,5502017Revenue 2018: $1,899,222Expenses 2018: $2,466,726Net Income 2018: -$567,5042018Revenue 2019: $1,629,702Expenses 2019: $2,342,854Net Income 2019: -$713,1522019Revenue 2020: $1,621,625Expenses 2020: $2,337,182Net Income 2020: -$715,5572020Revenue 2021: $1,123,866Expenses 2021: $1,713,657Net Income 2021: -$589,7912021Revenue 2022: $2,456,793Expenses 2022: $2,567,584Net Income 2022: -$110,7912022Revenue 2023: $2,366,491Expenses 2023: $2,994,606Net Income 2023: -$628,1152023Revenue 2024: $2,962,046Expenses 2024: $3,177,074Net Income 2024: -$215,0282024Revenue 2025: $2,292,349Expenses 2025: $3,113,450Net Income 2025: -$821,1012025

Highlighted filing

2025

Revenue$2,292,349
Expenses$3,113,450
Net Income-$821,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,695,493
Liabilities
$235,445
Net assets
$22,460,048
Revenue
$2,292,349
Expenses
$3,113,450
Net income
-$821,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$0.24$22.5$2.29$3.11$0.82
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.26$23.1$2.96$3.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.24$23.1$2.37$2.99$0.63
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.44$23.6$2.46$2.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.42$24.0$1.12$1.71$0.59
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.40$24.4$1.62$2.34$0.72
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.30$25.0$1.63$2.34$0.71
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.42$25.7$1.90$2.47$0.57
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.33$26.4$2.18$2.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.34$26.7$3.33$2.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.40$26.2$3.11$2.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$26.0$0.36$25.6$2.33$2.45$0.12
2013Summary only. Only limited summary data is available for this year.$26.0$0.31$25.7$1.76$2.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.22$26.2$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.25$26.5$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,786,878
Mission and Program Overview

Mission

The foundation was organized to manage the renovation and subsequent rental and maintenance of the jefferson high school. The property belongs to the city of roanoke and the foundation's exempt purpose is to raise public funding for renovation of the building such that it can be used to provide affordable office space for other non-profit/city agencies serving the public, as well as becoming a cultural center for the arts and a community center for other organizations to meet.

Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,445,430$5,959,648▼ $485,782
Investments in Publicly Traded Securities$1,600,457$1,608,626▲ $8,169
Cash and Non-Interest-Bearing Accounts$217,114$263,811▲ $46,697
Pledges and Grants Receivable$413,769$186,587▼ $227,182
Accounts Receivable$63,017$56,086▼ $6,931
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,342,699$22,695,493▼ $647,206
Other Assets Total$14,602,912$14,620,735▲ $17,823
Liabilities
Accounts Payable and Accrued Expenses$53,769$109,339▲ $55,570
Other Liabilities$58,246$64,556▲ $6,310
Deferred Revenue$147,065$61,550▼ $85,515
Total Liabilities$259,080$235,445▼ $23,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,040,792$15,813,610▼ $227,182
Net Assets Without Donor Restrictions$7,042,827$6,646,438▼ $396,389
Total Net Assets Fund Balance$23,083,619$22,460,048▼ $623,571
Total Liabilities and Net Assets / Fund Balance$23,342,699$22,695,493▼ $647,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,661,006$10,415,920$16,076,926
Equipment$211,832$1,374,970$1,586,802
Leasehold Improvements$86,810$50,129$136,939
Other Assets Org$56,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,600,457-▲ $192,409$184,240$1,608,626
2023$1,197,302$412,923▲ $215,232$225,000$1,600,457
2022$1,153,266-▲ $98,312$54,276$1,197,302
2021$1,399,923-▼ $173,315$73,342$1,153,266
2020$1,215,917$909▲ $248,262$65,165$1,399,923
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cyrus E PaceExecutive DirecFT$148,207$148,207

Board Members and Trustees

NameTitle
Greg BrockChair
Michael NussbaumVice Chairman
Bo FrithBoard Member
Bobby MountcastleBoard Member
Bryan MusselwhiteBoard Member
Malcolm QuigleyBoard Member
Marjorie TenzerBoard Member
Mark S LawrenceBoard Member
Randy ClementsBoard Member
Rob MangusBoard Member
Sarah ParkerBoard Member
Whit EllermanBoard Member
Liz LongSecretary
Richard Socha-mowerTreasurer
Todd LeesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,602
Program Service Revenue
$1,683,976
Investment Income
$-5,641
Other Revenue
$138,412
All Other Contributions
$324,040
Change in Net Assets
$-821,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,792
Revenue Not Reported on Financial Statements
$17,557
Revenue Not Reported on Form 990
$1,893,048
Total Revenue per Audited Statements
$4,167,840
Total Revenue per Form 990
$2,292,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,998,878
Salaries, Compensation, and Employee Benefits$1,114,572
Total Fundraising Expense$223,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,698$106,085$83,920$850,703
Depreciation Depletion$555,524$17,360$5,787$578,671
All Other Expenses$149,909$1,133$31,862$182,904
Current Officers, Directors, Trustees, and Key Employees$81,514$14,821$51,872$148,207
Other Expenses$66,821$15,166$6,297$88,284
Fees for Services Other$62,317$9,556$9,199$81,072
Payroll Taxes$57,887$9,394$10,566$77,847
Advertising$46,066--$46,066
Insurance$34,910$2,246$1,350$38,506
Pension Plan Contributions$17,830$3,715$4,194$25,739
Office Expenses$11,526$5,523$1,855$18,904
Fees for Service Investment Mgmnt Fees-$17,557-$17,557
Other Employee Benefits$5,940$4,476$1,660$12,076
Total Functional Expenses$2,667,659$221,848$223,943$3,113,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,791,411
Total Expenses per Form 990$3,113,450
Expenses per Audited Statements$3,095,893
Expenses Not Reported on Form 990$1,695,518
Expenses Not Reported on Financial Statements$17,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$42,130
Rent Collected in Advance$18,746
Payroll Withholdings Payable$3,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Audited Financial Statements are used to provide the financial information. Questions are answered as required. Director of Finance and Executive Director review and revise and then ask board members, usually Finance Committtee members, to review as well noting any issues they identify so that we may revise the return as needed.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts annual conflict of interest meetings, where all members can disclose their conflicts. A committee then reviews all the information for propriety.”

Form 990, Part VI, Section B, Line 15A

“The board of directors considers performance and experience in determining salary for the executive director. The salary must be approved by the chairman of the board of directors, in writing.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Jefferson Center Foundation Ltd
EIN
62-1392982
Phone
5403432624
Address
541 LUCK AVE SW 221, ROANOKE, VA 24016

Signing Officer

Name
Cyrus E Pace
Title
Executive Director
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrus E Pace
Formed
1989
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
100

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The money needs to be held in perpetuity and the income from the funds will be used for maintenance of jefferson center and the music education program.”

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