Civic Intelligence

Jeffersons Foundation

990EZ • Fiscal year 2021 • EIN 83-1868195

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

1405 Wakarusa Dr Ste BLawrence, KS 66049

(913) 220-9865

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$24,878

No earlier filing loaded for comparison.

Net Assets

$15,253

No earlier filing loaded for comparison.

Liabilities

$9,625

No earlier filing loaded for comparison.

Revenue

$63,633

No earlier filing loaded for comparison.

Expenses

$52,271

No earlier filing loaded for comparison.

Net Income

$11,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $24,878Liabilities 2021: $9,625Net Assets 2021: $15,2532021Assets 2022: $33,281Liabilities 2022: $3,094Net Assets 2022: $30,1872022Assets 2023: $11,638Liabilities 2023: $1,450Net Assets 2023: $10,1882023Assets 2024: $4,656Liabilities 2024: $1,506Net Assets 2024: $3,1502024

Highlighted filing

2021

Assets$24,878
Liabilities$9,625
Net Assets$15,253

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $63,633Expenses 2021: $52,271Net Income 2021: $11,3622021Revenue 2022: $90,199Expenses 2022: $75,264Net Income 2022: $14,9352022Revenue 2023: $118,085Expenses 2023: $138,085Net Income 2023: -$20,0002023Revenue 2024: $144,287Expenses 2024: $151,324Net Income 2024: -$7,0372024

Highlighted filing

2021

Revenue$63,633
Expenses$52,271
Net Income$11,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$86,436
Mission and Program Overview

Mission

To promote children in local communities afflicted by poverty, violence and unattended medical issues, making positive progress by philanthropic and charitable means

Program Services

DescriptionGrantsExpenses
During this year, The Jefferson's Foundation serviced 200 children in the area providing the following specific items - laptops for remote learning for underprivileged youth, rent for one family in need, holiday gifts for children in shelters, legal fees to protect a child from domestic violence in the home.$200$14,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KirkpatrickExecutive DirectorFT$37,440$3,840$41,280
Brandon GrahamPresidentPT$0--
Ned NelsonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jeffersons Foundation
EIN
83-1868195
Phone
9132209865
Address
1405 Wakarusa Dr Ste B, Lawrence, KS 66049

Signing Officer

Name
Brandon Graham
Title
President
Phone
9132212134
Signed
2022-05-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

The firm received a PPP loan which was forgiven in 2022

Form 990-EZ, Part I, Line 10

Expenses such as school lunches, mattresses for beds, one month's rent to a family and holiday gifts for underprivileged children.

Form 990-EZ, Part I, Line 16

Office supplies, credit card processing fees, annual report filing and solicitation permit

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory of auction items not sold;1740|receivable from donation;1850^Total;3590^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Benefits payable;4704|Accounts Payable operating expenses;4494|Accrued Payroll Costs;427^Total;9625^

Raw XML Appendix191 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Loan Proceeds $7812.50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The firm received a PPP loan which was forgiven in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses such as school lunches, mattresses for beds, one month's rent to a family and holiday gifts for underprivileged children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies, credit card processing fees, annual report filing and solicitation permit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory of auction items not sold;1740|receivable from donation;1850^Total;3590^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Benefits payable;4704|Accounts Payable operating expenses;4494|Accrued Payroll Costs;427^Total;9625^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The filing was due May 18, 2022 the IRS website and today is May 18, 2022 so this return should be considered on time. If it is not submitted on May 18, it is because we utilized a free 3rd party software to complete our e-file as we do not use a paid preparer for this form. We filed 990NT in the past.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09132212134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0831868195
ReturnHeader/Filer/PhoneNum09132209865
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 Wakarusa Dr Ste B
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066049
ReturnHeader/ReturnTs02022-05-18T16:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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