Civic Intelligence

Historic Jefferson Foundation

990EZ • Fiscal year 2017 • EIN 75-1730285

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 688Jefferson, TX 75657

(903) 665-3003

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$211,824

Up $79,882 (+61%) from 2016

Net Assets

Up

$137,370

Up $5,428 (+4.1%) from 2016

Liabilities

$74,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$64,856

Down $4,508 (-6.5%) from 2016

Expenses

Down

$59,428

Down $25,648 (-30%) from 2016

Net Income

Up

$5,428

Up $21,140 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $31,974Liabilities 2011: $02011Assets 2012: $48,760Liabilities 2012: $02012Assets 2013: $46,314Liabilities 2013: $02013Assets 2014: $105,395Net Assets 2014: $105,3952014Assets 2015: $147,654Net Assets 2015: $147,6542015Assets 2016: $131,942Net Assets 2016: $131,9422016Assets 2017: $211,824Liabilities 2017: $74,454Net Assets 2017: $137,3702017Assets 2018: $233,712Liabilities 2018: $73,319Net Assets 2018: $160,3932018Assets 2019: $266,528Liabilities 2019: $72,127Net Assets 2019: $194,3982019Assets 2020: $255,490Liabilities 2020: $70,873Net Assets 2020: $184,6172020Assets 2021: $163,787Net Assets 2021: $163,7872021Assets 2022: $179,730Net Assets 2022: $179,7302022Assets 2023: $216,362Net Assets 2023: $216,3622023Assets 2024: $245,212Net Assets 2024: $245,2122024

Highlighted filing

2017

Assets$211,824
Liabilities$74,454
Net Assets$137,370
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,840Expenses 2011: $77,974Net Income 2011: -$5,1342011Revenue 2012: $80,287Expenses 2012: $63,501Net Income 2012: $16,7862012Revenue 2013: $62,106Expenses 2013: $64,552Net Income 2013: -$2,4462013Revenue 2014: $124,976Expenses 2014: $65,895Net Income 2014: $59,0812014Revenue 2015: $98,859Expenses 2015: $56,600Net Income 2015: $42,2592015Revenue 2016: $69,364Expenses 2016: $85,076Net Income 2016: -$15,7122016Revenue 2017: $64,856Expenses 2017: $59,428Net Income 2017: $5,4282017Revenue 2018: $116,178Expenses 2018: $93,155Net Income 2018: $23,0232018Revenue 2019: $131,217Expenses 2019: $98,815Net Income 2019: $32,4022019Revenue 2020: $80,869Expenses 2020: $84,303Net Income 2020: -$3,4342020Revenue 2021: $123,042Expenses 2021: $89,858Net Income 2021: $33,1842021Revenue 2022: $117,035Expenses 2022: $101,845Net Income 2022: $15,1902022Revenue 2023: $139,396Expenses 2023: $121,574Net Income 2023: $17,8222023Revenue 2024: $133,473Expenses 2024: $128,086Net Income 2024: $5,3872024

Highlighted filing

2017

Revenue$64,856
Expenses$59,428
Net Income$5,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,856
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
CANDLELIGHT TOURS OF HISTORIC HOMES DURING CHRISTMAS$39,739-
IMPROVEMENTS AND MAINTENANCE-THOMAS JEFFERSON MEMORIAL PARK, STERNE FOUNTAIN, CIVIL WAR POWDER MAGAZINE$13,490-
JEFFERSONIAN-NEWSPAPER OF HISTORIC SITES AND PLACES OF JEFFERSON, TEXAS$6,199-
HISTORIC RESEARCH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA OMER MILLERPresident-$0--
BILL DEWAREVice President-$0--
SHARON GOOLSBYSecretary-$0--
SAM AYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Historic Jefferson Foundation
EIN
75-1730285
Phone
9036653003
Address
PO Box 688, Jefferson, TX 75657

Signing Officer

Name
Sam Ayer
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $17041”

Other Expenses.1002

“Office Expenses $65”

Other Expenses.1008

“Interest $1869”

Other Expenses.1009

“Depreciation $1777”

Other Expenses.1012

“Insurance $2616”

Other Expenses.1

“Candlelight tour payments $17500”

Other Expenses.2

“Property maintenance $8257”

Other Expenses.4

“Other candlelight expenses $1425”

Other Expenses.6

“OUTSIDE SERVICES $800”

Other Expenses.7

“MISCELLANEOUS $745”

Other Expenses.8

“MEMBERSHIP FEES $434”

Other Expenses.9

“UTILITIES $401”

Other Expenses.10

“Telephone $201”

Other Expenses.11

“SUPPLIES $74”

Other Expenses.12

“SALES TAXES $15”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $74454”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA OMER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DEWARE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt05064
IRS990EZ/ProgramServiceRevenueAmt056946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JEFFERSONIAN-NEWSPAPER OF HISTORIC SITES AND PLACES OF JEFFERSON, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CANDLELIGHT TOURS OF HISTORIC HOMES DURING CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPROVEMENTS AND MAINTENANCE-THOMAS JEFFERSON MEMORIAL PARK, STERNE FOUNTAIN, CIVIL WAR POWDER MAGAZINE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06199
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt139739
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07863
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05400
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt082906
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07834
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032393
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IRS990ScheduleA/TotalSupportAmt088683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANDLELIGHT TOUR PAYMENTS $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY MAINTENANCE $8257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CANDLELIGHT EXPENSES $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAXES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $74454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM AYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Jefferson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0751730285
ReturnHeader/Filer/PhoneNum09036653003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 688
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02018-05-15T12:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,824
Liabilities
$74,454
Net assets
$137,370
Revenue
$64,856
Expenses
$59,428
Net income
$5,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.33$1.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.39$1.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.17$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.23$0.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.71$1.85$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.72$1.94$1.31$0.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.73$1.60$1.16$0.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.74$1.37$0.65$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.69$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.99$0.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.25$0.66$0.59
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.62$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.80$0.64$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.73$0.78$0.05