Civic Intelligence

The Jefferson Council

990 • Fiscal year 2022 • EIN 86-1766183

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profilethejeffersoncouncil.com
108 Berkshire RdRichmond, VA 23221

(804) 353-2812

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$18,194

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

618%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

558%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$456,162

Up $392,634 (+618%) from 2021

Net Assets

Up

$456,162

Up $392,634 (+618%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$557,044

Up $472,337 (+558%) from 2021

Expenses

Up

$164,411

Up $143,232 (+676%) from 2021

Net Income

Up

$392,633

Up $329,105 (+518%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2021: $63,528Liabilities 2021: $0Net Assets 2021: $63,5282021Assets 2022: $456,162Liabilities 2022: $0Net Assets 2022: $456,1622022Assets 2023: $265,169Liabilities 2023: $0Net Assets 2023: $265,1692023Assets 2024: $351,096Liabilities 2024: $0Net Assets 2024: $351,0962024

Highlighted filing

2022

Assets$456,162
Liabilities$0
Net Assets$456,162
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $84,707Expenses 2021: $21,179Net Income 2021: $63,5282021Revenue 2022: $557,044Expenses 2022: $164,411Net Income 2022: $392,6332022Revenue 2023: $260,452Expenses 2023: $451,695Net Income 2023: -$191,2432023Revenue 2024: $543,135Expenses 2024: $457,207Net Income 2024: $85,9282024

Highlighted filing

2022

Revenue$557,044
Expenses$164,411
Net Income$392,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$557,044
Mission and Program Overview

Mission

Charitable, educational and freedom of speech

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$63,529$456,162▲ $392,633
Savings and Temporary Cash Investments$0$345,846▲ $345,846
Cash and Non-Interest-Bearing Accounts$63,529$110,066▲ $46,537
Accounts Receivable$0$250▲ $250
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$63,529$456,162▲ $392,633
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,529$456,162▲ $392,633
Total Liabilities and Net Assets / Fund Balance$63,529$456,162▲ $392,633
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BaconVP and director, executive director from Nov, 2022FT$18,194$18,194
Libby KlingerVP and dir; former intern, paid in 2022PT$4,000$4,000

Board Members and Trustees

NameTitle
Thomas NealePres and Director past Treas
Ernest C Vaughan JrSec, Director
Peter H BryanTreas and Director
Allan StamVP and Director
Ann McLeanVP and Director
Charles WeberVP and Director
David GreenbergVP and Director
Walter SmithVP and Director
William ColeVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$557,017
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$557,017
Change in Net Assets
$392,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,038
Total Fundraising Expense$33,756
Salaries, Compensation, and Employee Benefits$18,373
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,099$0$0$73,099
Advertising$17,756$0$17,756$35,512
Current Officers, Directors, Trustees, and Key Employees$6,124$6,124$6,125$18,373
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$0$4,568$0$4,568
Insurance$0$2,668$0$2,668
Other Expenses$1,800$0$0$1,800
Information Technology$0$887$888$1,775
Office Expenses$469$469$470$1,408
Travel$264$0$264$528
Total Functional Expenses$114,312$16,343$33,756$164,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Council of Trustees and AlumniWashington, DC501(c )(3)Membership of TJC in national association of organizations with like values and Goals. Support from ACTA in logistics of implementing goals of TJC.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James A Baconofficer, director and executive dorectorwages as exec dirNo$18,373

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 7A

“TJC is a nonstock, nonmember corporation under Virginia law. Its original directors elect their successors who in turn elect their successors and so on thereafter.”

Form 990, Part VI, Section A, Line 9

“James A. Bacon, 9504 Nassington Court Henrico, VA 23229, VP, dir, Exec Dir.; Thomas M. Neale, 2 Murray Hill Circle Baltimore, MD 21212, Pres, Dir.; Peter H. Bryan, 513 Sunset Dr., Amherst, VA 24521, Treas, Dir.; Charles (Buddy) Weber, 601 Locust Ave., Charlottesville, VA 22902, VP, Dir.; Walter Smith, 2319 Countryview Drive, Glen Allen, Virginia 23059, VP, Dir;Allan Stam, 302 Laketree Dr., Staunton VA 24401, VP, Dir; Ann McLean 12 Dove Cove, Richmond, VA 23238, VP, Dir.; Bill Cole, 1041 University Ave., San Jose, CA 95126, VP, Dir; David Greenberg, 4447 Cox Rd., Glen Allen, VA 23060, VP, Dir; Libby Klinger, 13460 Deer Creek Rd, Ashland, VA 23005, VP, Dir”

Form 990, Part VI, Section B, Line 11B

“Distribution to all Board members, most of whom have legal and/or financial backgrounds, and none of whom are paid by TJC except Exec Dir and assistant.”

Form 990, Part VI, Section C, Line 18

“Filed as public record with state regulatory agencies.”

Form 990, Part VI, Section C, Line 19

“Material would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Council
EIN
86-1766183
Phone
8043532812
Address
108 Berkshire Rd, Richmond, VA 23221

Signing Officer

Name
Ernest Vaughan
Title
secretary
Phone
8043532812
Signed
2023-04-18

Organization Details

Principal Officer
Ernest C Vaughan Jr
Formed
2021
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
30
Raw XML AppendixShowing 400 of 729 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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IRS990/Desc0Sponsoring and co-sponsoring public speakers of note who address Jeffersonian principals of freedom of speech and expression and personal freedom and initiative. Estimated audience of 2000 students and public. Objectives: educate public and students about Thos Jefferson, his ideals and his legacy and freedom of speech and expression.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP and director, executive director from Nov, 2022
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas and dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP and Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP and dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP and dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP and dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP and dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP and dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec, Dir
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01775
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02668
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Charitable, educational and freedom of speech
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt063529
IRS990/NetAssetsOrFundBalancesEOYAmt0456162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0state charitable solicitation registration
IRS990/OtherExpensesGrp/Desc1bank and credit card fees
IRS990/OtherExpensesGrp/Desc2student interns
IRS990/OtherExpensesGrp/Desc3sponser outside events
IRS990/OtherExpensesGrp/FundraisingAmt06625
IRS990/OtherExpensesGrp/FundraisingAmt11628
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt06625
IRS990/OtherExpensesGrp/TotalAmt13255
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,162
Liabilities
$0
Net assets
$456,162
Revenue
$557,044
Expenses
$164,411
Net income
$392,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$5.43$4.57$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.60$4.52$1.91
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$5.57$1.64$3.93
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$0.21$0.64