Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2012 • EIN 84-0970315

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.JEFFCOSCHOOLSFOUNDATION.ORG
809 Quail Street Bldg 180215-5587
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$826,513

Down $184,330 (-18%) from 2011

Net Assets

Down

$806,299

Down $190,866 (-19%) from 2011

Liabilities

Up

$20,214

Up $6,536 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$865,305

Up $328,656 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $747,253Liabilities 2010: $36,608Net Assets 2010: $710,6452010Assets 2011: $1,010,843Liabilities 2011: $13,678Net Assets 2011: $997,1652011Assets 2012: $826,513Liabilities 2012: $20,214Net Assets 2012: $806,2992012Assets 2013: $1,050,290Liabilities 2013: $38,212Net Assets 2013: $1,012,0782013Assets 2014: $1,252,454Liabilities 2014: $181,373Net Assets 2014: $1,071,0812014Assets 2015: $1,214,497Liabilities 2015: $98,757Net Assets 2015: $1,115,7402015Assets 2016: $1,229,028Liabilities 2016: $211,995Net Assets 2016: $1,017,0332016Assets 2017: $1,589,189Liabilities 2017: $421,461Net Assets 2017: $1,167,7282017Assets 2018: $1,681,561Liabilities 2018: $253,276Net Assets 2018: $1,428,2852018Assets 2019: $1,532,326Liabilities 2019: $68,566Net Assets 2019: $1,463,7602019Assets 2020: $2,453,974Liabilities 2020: $78,953Net Assets 2020: $2,375,0212020Assets 2021: $2,921,975Liabilities 2021: $80,846Net Assets 2021: $2,841,1292021Assets 2022: $2,528,627Liabilities 2022: $428,845Net Assets 2022: $2,099,7822022Assets 2023: $2,991,662Liabilities 2023: $95,940Net Assets 2023: $2,895,7222023Assets 2024: $2,535,630Liabilities 2024: $175,068Net Assets 2024: $2,360,5622024

Highlighted filing

2012

Assets$826,513
Liabilities$20,214
Net Assets$806,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,9302010Revenue 2011: $712,350Expenses 2011: $536,649Net Income 2011: $175,7012011Expenses 2012: $865,3052012Revenue 2013: $1,103,591Expenses 2013: $897,812Net Income 2013: $205,7792013Revenue 2014: $970,160Expenses 2014: $1,031,916Net Income 2014: -$61,7562014Revenue 2015: $693,466Expenses 2015: $656,775Net Income 2015: $36,6912015Revenue 2016: $547,482Expenses 2016: $612,217Net Income 2016: -$64,7352016Revenue 2017: $1,177,697Expenses 2017: $1,116,020Net Income 2017: $61,6772017Revenue 2018: $1,124,607Expenses 2018: $1,043,192Net Income 2018: $81,4152018Revenue 2019: $1,129,896Expenses 2019: $1,121,524Net Income 2019: $8,3722019Revenue 2020: $1,792,237Expenses 2020: $902,450Net Income 2020: $889,7872020Revenue 2021: $1,486,380Expenses 2021: $1,205,326Net Income 2021: $281,0542021Revenue 2022: $1,357,440Expenses 2022: $1,897,664Net Income 2022: -$540,2242022Revenue 2023: $2,171,632Expenses 2023: $1,616,988Net Income 2023: $554,6442023Revenue 2024: $471,506Expenses 2024: $1,089,752Net Income 2024: -$618,2462024

Highlighted filing

2012

Revenue-
Expenses$865,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$707,238
Mission and Program Overview

Mission

Jeffco schools foundation vision is "every jeffco student thrives and mission is "secure resources and engage in partnerships to ensure jeffco students thrive through equitable, excellent, and engaging educational experiences."

Filing and Contact Details

Filer

EIN
84-0970315
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0115497
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses019669
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0284675
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0170000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0436105
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01099
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses023909
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0274654
IRS990ScheduleD/CurrentYearMinus3Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0284675
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses023930
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0486225
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation032826
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis032826
IRS990ScheduleD/ExcessOrDeficitForYear0-190866
IRS990ScheduleD/ExcessOrDeficitPerFS0-190866
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0865305
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND IS TO BE USED FOR THE FOUNDATION'S OPERATIONS FOR UNRESTRICTED PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 281,299.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT INCOME 39,920.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/GrantsFundsAndOtherAccounts00
IRS990ScheduleD/GrantsPaidFromDonorFunds0531184
IRS990ScheduleD/InvestmentExpensesNotIncluded02408
IRS990ScheduleD/NumberDAFsHeld090
IRS990ScheduleD/NumberFundsHeld00
IRS990ScheduleD/OtherRevenues0281299

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,513
Liabilities
$20,214
Net assets
$806,299
Revenue
-
Expenses
$865,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.47$1.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.90$2.17$1.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$1.36$1.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.49$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.38$1.79$0.90$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.69$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.10$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.87
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.71$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.81