Civic Intelligence

Jefferson Center Foundation Ltd.

990 • Fiscal year 2016 • EIN 62-1392982

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization Profilewww.jeffcenter.org

View Organization Page

541 Luck Ave SWRoanoke, VA 24016

(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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$87,970

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$27,039,576

Up $446,583 (+1.7%) from 2015

Net Assets

Up

$26,697,877

Up $501,471 (+1.9%) from 2015

Liabilities

Down

$341,699

Down $54,888 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$3,328,890

Up $222,959 (+7.2%) from 2015

Expenses

Up

$2,809,928

Up $287,964 (+11%) from 2015

Net Income

Down

$518,962

Down $65,005 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$27,039,576
Liabilities$341,699
Net Assets$26,697,877
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$3,328,890
Expenses$2,809,928
Net Income$518,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$3,586,763
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$9,952,663$9,739,001▼ $213,662
Pledges and Grants Receivable$808,464$1,336,749▲ $528,285
Investments in Publicly Traded Securities$532,075$643,849▲ $111,774
Cash and Non-Interest-Bearing Accounts$600,905$621,328▲ $20,423
Accounts Receivable$91,810$109,444▲ $17,634
Savings and Temporary Cash Investments$11,170$4,060▼ $7,110
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$26,592,993$27,039,576▲ $446,583
Other Assets Total$14,595,906$14,585,145▼ $10,761
Liabilities
Accounts Payable and Accrued Expenses$99,958$121,101▲ $21,143
Mortgage Notes Payable Secured by Investment Property$150,000$100,000▼ $50,000
Deferred Revenue$91,371$69,275▼ $22,096
Other Liabilities$55,258$51,323▼ $3,935
Total Liabilities$396,587$341,699▼ $54,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,856,550$16,356,865▲ $500,315
Unrestricted Net Assets$9,689,856$9,691,012▲ $1,156
Permanently Rstr Net Assets$650,000$650,000→ $0
Total Net Assets Fund Balance$26,196,406$26,697,877▲ $501,471
Total Liabilities and Net Assets / Fund Balance$26,592,993$27,039,576▲ $446,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,302,619$6,125,926$15,428,545
Equipment$430,509$866,564$1,297,073
Leasehold Improvements$5,873$10,144$16,017
Other Assets Org$21,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$532,075$142,067▼ $2,161$28,132$643,849
2014$525,223$29,683▲ $5,133$27,964$532,075
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyrus E PaceExecutive DirecFT$87,970$87,970

Board Members and Trustees

NameTitle
Thomas T PalmerChairman
David I TenzerFormer Chair
Susan P FrantzVice Chair
Anne JenkinsBoard Member
Bryant F CassBoard Member
Carl MillerBoard Member
Kianna WadeBoard Member
Laurie HartBoard Member
Lesleigh StraussBoard Member
Mark S LawrenceBoard Member
Nathan KerrBoard Member
Richard PettitBoard Member
Trista FarrellBoard Member
William E AmosBoard Member
Paul BonelliSecretary
Charles a WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,532
Program Service Revenue
$1,284,830
Investment Income
$-755
Other Revenue
$71,283
All Other Contributions
$1,781,932
Change in Net Assets
$518,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,356,049
Revenue Not Reported on Financial Statements
$-27,159
Revenue Not Reported on Form 990
$1,671,891
Other Revenue Adjustments
$-27,159
Total Revenue per Audited Statements
$5,027,940
Total Revenue per Form 990
$3,328,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,196
Salaries, Compensation, and Employee Benefits$873,732
Total Fundraising Expense$330,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,461$107,180$165,892$715,533
Depreciation Depletion$554,430$17,325$5,775$577,530
All Other Expenses$163,173$19,846$54,550$237,569
Other Expenses$81,997$2,537$36,408$120,942
Current Officers, Directors, Trustees, and Key Employees$35,188$35,188$17,594$87,970
Fees for Services Other$21,647$15,174$25,534$62,355
Advertising$60,515$100$1,481$62,096
Payroll Taxes$43,306$3,687$14,190$61,183
Insurance$26,778$4,139$4,139$35,056
Office Expenses$8,718$6,244$1,181$16,143
Other Employee Benefits$4,591$2,159$2,296$9,046
Interest-$2,712-$2,712
Total Functional Expenses$2,005,086$473,865$330,977$2,809,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,526,469
Expenses per Audited Statements$2,809,928
Total Expenses per Form 990$2,809,928
Expenses Not Reported on Form 990$1,716,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,745
Fundraising Direct Expenses$4,372
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$36,185
Rent Collected in Advance$11,702
Payroll Withholdings Payable$3,436
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

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

Signing Officer

Name
Cyrus E Pace
Title
Executive Director
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrus E Pace
Formed
1989
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
175

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
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 XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses shown at gross $4372 loss on disposal of fixed assets $22787”

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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/Form990PartVIISectionAGrp/PersonNm4RICHARD PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN P FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLEIGH STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS T PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID I TENZER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES A WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISTA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIANNA WADE
IRS990/Form990PartVIISectionAGrp/PersonNm16CYRUS E PACE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04372
IRS990/FundraisingGrossIncomeAmt010745
IRS990/GainOrLossGrp/OtherAmt0-22787
IRS990/GainOrLossGrp/SecuritiesAmt04752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0191600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235466
IRS990/GrossReceiptsAmt03586763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04139
IRS990/InsuranceGrp/ManagementAndGeneralAmt04139
IRS990/InsuranceGrp/ProgramServicesAmt026778
IRS990/InsuranceGrp/TotalAmt035056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02712
IRS990/InterestGrp/TotalAmt02712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643849
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07002634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09952663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09739001
IRS990/LandBldgEquipCostOrOtherBssAmt016741635
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022787
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230714
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt026196406
IRS990/NetAssetsOrFundBalancesEOYAmt026697877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06373
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17491
IRS990/NoncashContributionsAmt014922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06244
IRS990/OfficeExpensesGrp/ProgramServicesAmt08718
IRS990/OfficeExpensesGrp/TotalAmt016143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014595906
IRS990/OtherAssetsTotalGrp/EOYAmt014585145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09046
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt11712
IRS990/OtherExpensesGrp/FundraisingAmt236408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22537
IRS990/OtherExpensesGrp/ProgramServicesAmt0399834
IRS990/OtherExpensesGrp/ProgramServicesAmt1162448
IRS990/OtherExpensesGrp/ProgramServicesAmt281997
IRS990/OtherExpensesGrp/TotalAmt0400059
IRS990/OtherExpensesGrp/TotalAmt1253355
IRS990/OtherExpensesGrp/TotalAmt2168379
IRS990/OtherExpensesGrp/TotalAmt3120942
IRS990/OtherLiabilitiesGrp/BOYAmt055258
IRS990/OtherLiabilitiesGrp/EOYAmt051323
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064910
IRS990/OtherRevenueTotalAmt064910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt043306
IRS990/PayrollTaxesGrp/TotalAmt061183
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0650000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01336749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYRUS E PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE PRESENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET & TRANSACTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487105
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SERVES AS LANDLORD TO MULTIPLE AREA NON-PROFIT ORGANIZATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,039,576
Liabilities
$341,699
Net assets
$26,697,877
Revenue
$3,328,890
Expenses
$2,809,928
Net income
$518,962
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