Civic Intelligence

Jefferson Center Foundation Ltd.

990 • Fiscal year 2014 • EIN 62-1392982

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.jeffcenter.org

View Organization Page

541 Luck Ave SW24016

(540) 343-2624

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

17th percentile

-5.1%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$87,100

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$25,977,824

Down $6,933 (-0.0%) from 2013

Net Assets

Down

$25,614,691

Down $62,459 (-0.2%) from 2013

Liabilities

Up

$363,133

Up $55,526 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$2,330,451

Up $573,528 (+33%) from 2013

Expenses

Up

$2,449,885

Up $134,284 (+5.8%) from 2013

Net Income

Up

-$119,434

Up $439,244 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$25,977,824
Liabilities$363,133
Net Assets$25,614,691
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,330,451
Expenses$2,449,885
Net Income-$119,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,345,357
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,689,470$10,263,342▼ $426,128
Investments in Publicly Traded Securities$444,140$525,223▲ $81,083
Pledges and Grants Receivable$62,760$357,009▲ $294,249
Cash and Non-Interest-Bearing Accounts$81,318$204,212▲ $122,894
Accounts Receivable$64,690$44,337▼ $20,353
Savings and Temporary Cash Investments$61,084$2,577▼ $58,507
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$25,984,757$25,977,824▼ $6,933
Other Assets Total$14,581,295$14,581,124▼ $171
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$150,000▲ $50,000
Accounts Payable and Accrued Expenses$86,578$76,052▼ $10,526
Other Liabilities$65,825$71,471▲ $5,646
Deferred Revenue$55,204$65,610▲ $10,406
Total Liabilities$307,607$363,133▲ $55,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,681,860$15,013,777▲ $331,917
Unrestricted Net Assets$10,345,290$9,950,914▼ $394,376
Permanently Rstr Net Assets$650,000$650,000→ $0
Total Net Assets Fund Balance$25,677,150$25,614,691▼ $62,459
Total Liabilities and Net Assets / Fund Balance$25,984,757$25,977,824▼ $6,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,030,592$5,202,683$15,233,275
Equipment$224,742$705,792$930,534
Leasehold Improvements$8,008$8,009$16,017
Other Assets Org$17,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$443,689$41,143▲ $64,926$24,535$525,223
2012$425,959$22,174▲ $39,107$43,551$443,689
2011$221,400$195,721▲ $10,838$2,000$425,959
2010$220,665-▲ $735-$221,400
2009-$1,532--$220,665
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyrus E PaceExecutive DirecFT$87,100$87,100

Board Members and Trustees

NameTitle
David I TenzerChairman
Susan P FrantzVice Chair
Bryant F CassBoard Member
Laurie HartBoard Member
Lesleigh StraussBoard Member
Lisa B SoltisBoard Member
Margaret a LindseyBoard Member
Paul BonelliBoard Member
Richard PettitBoard Member
Sandra TeitloffBoard Member
Thomas T PalmerBoard Member
William E AmosBoard Member
Edwin HallBm - Emeritus
Heidi KrischBm - Emeritus
Helen FitzpatrickBm - Emeritus
Tyler PughBm - Emeritus
Warner DalhouseBm - Emeritus
Bruce HoughtonSecretary
Charles a WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,811
Program Service Revenue
$1,204,175
Investment Income
$13,792
Other Revenue
$72,673
All Other Contributions
$752,462
Change in Net Assets
$-119,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,451
Revenue Not Reported on Form 990
$1,804,127
Total Revenue per Audited Statements
$4,134,578
Total Revenue per Form 990
$2,330,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,243
Salaries, Compensation, and Employee Benefits$865,642
Total Fundraising Expense$238,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,277$140,803$73,967$690,047
Depreciation Depletion$510,304$15,939$5,313$531,556
All Other Expenses$92,647$43,845$29,600$166,092
Fees for Services Other$43,801$13,587$79,506$136,894
Current Officers, Directors, Trustees, and Key Employees$34,840$34,840$17,420$87,100
Other Expenses$58,750$5,665$3,428$67,843
Payroll Taxes$50,186$4,439$7,302$61,927
Advertising$41,035$486$3,644$45,165
Insurance$27,039$4,172$4,172$35,383
Other Employee Benefits$16,564$4,543$5,461$26,568
Office Expenses$11,291$4,243$1,204$16,738
Interest-$2,575-$2,575
Total Functional Expenses$1,926,930$284,144$238,811$2,449,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,197,037
Expenses per Audited Statements$2,449,885
Total Expenses per Form 990$2,449,885
Expenses Not Reported on Form 990$1,747,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,848
Fundraising Gross Income$13,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,987$13,842$6,183$7,659
Total Events$15,987$13,842$14,848$-1,006
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
Rent Collected in Advance$40,435
Accrued Payroll$27,869
Payroll Withholdings Payable$3,167
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the Form 990 and reports the results to the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are provided upon request”

Filing and Contact Details

Filer

EIN
62-1392982
Phone
5403432624

Signing Officer

Name
Cyrus E Pace
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrus E Pace
Voting Board Members
19
Independent Board Members
19
Employees
80
Volunteers
175

Preparer

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses shown at gross $14848 gain on disposal of fixed assets $-942”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses shown at gross $14848 gain on fixed assets $-942”

Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BM - EMERITUS
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IRS990/InterestGrp/TotalAmt02575
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt050186

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,977,824
Liabilities
$363,133
Net assets
$25,614,691
Revenue
$2,330,451
Expenses
$2,449,885
Net income
-$119,434
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