Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2013 • EIN 84-0970315

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,050,290

Flat from 2013

Net Assets

Flat

$1,012,078

Flat from 2013

Liabilities

Flat

$38,212

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$897,812

Flat from 2013

Net Income

-

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.

$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 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

2013

Assets$1,050,290
Liabilities$38,212
Net Assets$1,012,078
Open 2013 Filing

Operations Trend

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: $865,3052012Expenses 2013: $897,8122013Revenue 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

2013

Revenue-
Expenses$897,812
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,133,333
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
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IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses023930
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0378257
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation032825
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032825
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04914
IRS990ScheduleD/ExpensesSubtotal0892898
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE OPERATING ENDOWMENT FUND IS TO BE USED FOR THE FOUNDATION'S OPERATIONS FOR UNRESTRICTED PURPOSES. THE BETTY AND JOE WETHERBEE ART AND MUSIC FUND IS USED TO SUPPORT ART AND MUSIC PROGRAMMING IN JEFFCO PUBLIC SCHOOLS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 675,701.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TEMPORARILY RESTRICTED CONTRIBUTIONS 719,238. AUDIT RECLASSIFICATION 4,914. TEMPORARILY RESTRICTED INVESTMENT INCOME 22,725. PERMANENTLY RESTRICTED INVESTMENT INCOME 74,228.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3AUDIT RECLASSIFICATION 4,914.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/GrantsFundsAndOtherAccounts00
IRS990ScheduleD/GrantsPaidFromDonorFunds0381057
IRS990ScheduleD/NumberDAFsHeld068
IRS990ScheduleD/NumberFundsHeld00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,050,290
Liabilities
$38,212
Net assets
$1,012,078
Revenue
-
Expenses
$897,812
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.90
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